My father is retired person and earning pension income and he has pension A/c. in Union bank but no TDS Deduction on his pension income.

As i know pension income should be treated as salary income sec 17(1)while filing ITR

at the time of filing ITR which employer details i fill in ITR form whether previous ( from where he is retired ) or Bank branch in which he has pension account.

good day sir,

Myself Devesh from Jain and i am a seafarer. I am sailing on a foreign Flag vessel and sailing always outside Indian Water. As per Income tax, Our salary Salary is Non-Taxable. I want to know, In ITR Form 2,
a) What should i write in column of Tax Jurisdiction and Tax ID Number.
b) In the other coloum where, they as us to mention number of days in india in last four year?
c) I suppose it should be less than 365. What if it is more ? Where as, in 2018-2019 i am having More than 182 Days Outside India?

Appriciate your response..

In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.

Ours is a partnership firm and we have given on rent our plant & machinery. Yearly Rent is Rs 64,80,000. Whether there may be certain exemption and deduction on such income. What to do in such case ? What are the related expenses which can be claimed against the said rental income.

I receive stocks from a company which I sell to a retailer as per the companys instructed price which is lower than the purchase price.I get a credit note without gst from the company for the same.Now the issue is should I pay tax on the credit note received from the company or not?

A PERSON HE HAS A 1 SHARE OF A UNLISTED PVT COMPANY & HE IS BENEFICIAL OWNER OF THE COMPANY

SO WE REQUIRE TO DISCLOSE IN LIST OF UNLISTED SHARE .....?

Hello Learned fellows.

I had filed ITR-3 for AY 2018-19, showing 72 years old assessee''s FD Interest income, Partnership Interest, Partnership Salary and Share of Profit from the firm, on 23/07/2018. Very lately I realized that I should have filed ITR-2 for a partner and not ITR-3. But that was already late, and the last date for even revising the return i.e. 31/03/2019 already lapsed by then.

Last month I received notice u/s 143(1) wherein the department rejected the Claim of Exempt Profit share and added it back to the Income from B&P and thereby demanded a good number of tax. Notice also contains that some amount of TDS is a mismatch, however, Form 26AS is not showing any such mismatch even as on date. It should be noted that Original return contained the amount as per Form 26AS only and not otherwise.

Some questions are important for me to know and understand.

1. Can return be revised/rectified by choosing different ITR-2?
2. Whether rectification U/s 154 should be invoked just because the original return still shows TDS amount as per Form 26AS, whereas Department denies this amount calling it mismatch?
3. Whether Showing of profit share from firm, will reduce the taxable income?
4. Can rectification u/s be invoked by challenging Department's view for Mismatch of TDS against Form 26AS?

My office has outsourced an employee from an agency. Employee salary is Rs 20000/-. Service charge is Rs 200/-. The company bills us 20,200/- + GST @18% on 20,200/-. But one person is telling that bill should be Rs 20,200/-+ GST @ 18% on Rs 200/-. So please tell what is the correct procedure.

Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse

Dear Sir,

FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show

Thank you