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Kelvin Bhuva
12 July 2019 at 11:46

Tds challan correction

we are not registered on TRACES and it was our first return by mistakenly wrong assessment year selected and also wrong major head challan date 06/06/2019 how to rectify this challan . i have read we can rectify this challan through assessing officer what is the procedure what kind of documents we have to submit.


Charuchandra Kharpate

( 1 ) Can LTCG on jointly owned property sale be split and paid by Husband and wife in two separate returns . Buy and sale transaction done thru same joint s/b bank account . Sale consideration received as single amount
(2) Is concessional tax rate of 10% allowed if CII adjustment is not done for Cost of acquisition

( 3 ) House is purchased in 1995 . Can CII for base year of 1981 used till 2001 and then CII for Base year 2000 for further adjustment for inflation till 2019(year of sale ) ?


sundeep
12 July 2019 at 10:42

Itr -4s form filling

Will I have to continue with 4s for further few years or again i can change the form next year depending on my income


sundeep
12 July 2019 at 10:39

Itr 4s

LAST YEAR I HAD FILED ITR-3 AS I HAD SALARY AND CONSULTING INCOME. THIS YEAR I AM FILING ITR 4S AS I HAVE NO SALARY INCOME BUT ONLY CONSULTING INCOME. IS IT OK TO DO SO.?
Will I have to continue with 4s for further few years or again i can change the form next year depending on my income


gauri agrawal
12 July 2019 at 10:13

Rate of gst

Respected experts kindly help me to know the tax rate applicable on the service described below.
A person is charging freight on his invoice for transporting goods through rail (that is he collects good from client arrange for its transportation through train and finally deliver it to the buyer) what rate of tax he should charge whether 5% or 18%. And if 5% is charged can he claim itc on the input services.


Deepak Parmar
12 July 2019 at 00:05

Error while filing itr 2

Error is appearing while uploading XML file : (ITR 2)
At line Number 2131 : Invalid content was found starting with element 'ITRForm DeductionUs54F'. One of {http//incometaxindiaefiling.gov.in/master" ExemptionOrDednUs54) is expected.
I am unable to upload the return.
Please help.


manjeeta modi
11 July 2019 at 23:25

Itr?

Which ITR use having income from job work or project base work for A.Y 2019-20?


Debasish Pramanick

My uncle is doing a small Real Estate Construction Business. He has filed his IT Return as Proprietor U/S 44AD till F.Y. 2017-18 with closing stock of Rs. 35 Lakh. He is now doing a project with Mr. X under a joint agreement but without establishing any partnership firm. Is he allowed to file his IT return U/S 44AD as capacity of partner? If so then the proportionate sale amount should be shown or the gross sale value will be entertain and how show previous the previous closing stock ?


rmalhotra

Query is whether the XML file generated thru ITR2 IT untility downloaded from efiling portal, should contain income under all prescribed and filled in different sheets or not. It is necessary to know as it does not show income under heads where income is actually filled in relevant sheets. Now before uploading it is required to be clarified , as once uploaded it may not carry complete and correct return. Also in some sheets on pressing validation button , one one side it tells 'this sheet is correct, and on other side it keeps on circling which is never ending. what is this is not clear. . In such situation is that sheet is validated or not .

Pls share if someone is encounterinf such situation


SANTHOSHA KM
11 July 2019 at 20:17

Business loss

Dear sir,/Madam,

Please solve the problems

My business close due to several reason my business loss ( Including deprecation Rs.386000/-) My Business loss cannot to be carry, No other income. how adjust the income tax return form , Please help me.
Thanks






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