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TARIQUE RIZVI
17 July 2019 at 16:30

Itr form

The assessee is drawing salary from a pvt ltd company as a director

The assessee is drawing remuneration from a partnership firm as a partner

The assessee is drawing interest on capital with partnership firm as a partner

Which ITR shall be filed ?

ITR - 3
OR

ITR-2

PLEASE GUIDE ME AND OBLIGE.


RAKESH
17 July 2019 at 16:12

44ada

Assessee received salary first 3 month u/s 192 and balance 9 month as a business consultancy receipts u/s 194J.

Can he claim 44ADA. his qualification only 12th.


Chirag Punyani

If an employee receiving pension from defense due to his disability during work. whether this pension is exempt or taxable? If exempt under which section?


Bharat Bhushan Khanduja
17 July 2019 at 14:15

Filing of itax

Good Day Sir,

Please advise which ITR form will be applicable:

1. I worked in company from 1Apr to 31Jul19 until I became 60 years & was on payroll of company. My tax was deducted in FY 2018-19 & Form 16 has been given to me.

Now from, 1Aug18 , same company has taken me as Technical Consultant & paying me consultancy fees every month, for which I had been paying GST every month.

Please advise which ITR form will be applicable ?And do I have to show both my Salary for Apr to July19 & consultancy fees for 8 months under Business Income or there is some other way to show.

Best Regards Bharat


HIREN JOBANPUTRA

can anyone provide form and procedure for registration of co op housing society in Gujarat ?


kumaravel
17 July 2019 at 13:46

Itr4

SIR F.Y.2013-2014 TO 2016-2017 HAS FILED ITR4(44AD) BUT F.Y.2017-2018 HAS FILED ITR3 FILED, MY QUESTION IS NOW F.Y. 2018-2019 IS FILE IT4(44AD) NOW FILE OR NOT ?

2. HOW MANY TIMES(YEAR) FILE ITR4 FILE?


Mahendra
17 July 2019 at 12:27

Wrong e way bill

Ship to party was wrongly entered in E waybill. Now, what is the solution?


Chetan bohra
17 July 2019 at 12:22

Itr 4 for assessment year 2019-20

FACTS:-
INCOME HEAD- BUSINESS & PROFESSION HEAD
INCOME TYPE- CONSULTANCY INCOME 800000
TDS DEDUCTED- 10% U/S 194J RS. 80000
FILING ITR 4 UNDER PRESUMPTIVE INCOME U/S 44ADA 50% DECLARED INCOME

QUERY:-
WHILE FILLING TDS DETAILS ,IT SHOWS DEDUCTION YEAR UPTO 2017 ONLY WHEREAS TAX DEDUCTED IN YEAR 2018.
IF WE SELECT YEAR 2017 AND TDS AMOUNT IN 'TDS B/F COLUMN' & 'TDS CLAIMED COLUMN' ,THEN IT DID NOT ACCEPT SAYING COLUMN 6 SHOULD NOT BE MORE THAN COLUMN 4+5.

HOW TO DEAL WITH IT ?
I JUST WANT TO CLAIM TDS DEDUCTED FOR RS. 80000/- IN YEAR 2018.


CA Parul Saxena
17 July 2019 at 12:08

E way bill query

E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?


Gurwinder Singh
17 July 2019 at 10:38

Itc of f.y. 2018-2019

Dear all experts

one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.

can i enter that invoice in financial year 19-20 & can i avail input tax credit.

kindly guide me? what is the procedure






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