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Ashley Helen

Received Discounton Fixed asset(Hire purchase of two vehicle) and same was not mentioned in Invoice. Should i reduce it from cost . Can i treat it as trade Discount as per AS 10


ASHISH KUMAR NAMDEV

Respecte,d Experts,

Good Evening,

I was working with a company which not paid my salary of feb march & april.
after june company paid full and final .

company deposted tds on feb & march with intt & filed TDS Return.

now i am confused that what is my taxable income.

1- net amount recd in bank till march-19
2-amount shown in Form 16A is more then actual received in bank.
3-can i claim 26AS full TDS benifit.

please guide how to calcuilate my taxable income.

thanks in advance

ashish
8279420077


Sonal Chavda
25 July 2019 at 20:04

Trust return rectification error

I can't file rectification return for A.y. 2016-17 due to error in website. At the time of filing rectification through uploading rectified XML, It shows that "Gross Total Income should not vary with Processed return", while there is no change/difference in GTI in rectified XML and processed return.

I have received 139(9) order, In response to that I was filing Rectification.

Plz reply ASAP..Its urgent..


Shakthi
25 July 2019 at 19:43

F&o turnover

Dear Experts

A, an professional is filing IT returns u/s 44 ADA.
For AY 2019-20 he started trading and has made loss in F&O transactions for Rs 1 lakh. How to disclose the loss in ITR. Whether tax audit will be applicable or can we show 8% u/s 44AD


Anu
25 July 2019 at 19:37

Section 44ab: loss cases

Where a business entity incurs losses during the previous year, whether section 44AB, 44AD / ADA is applicable requiring tax audit on account of net profit falling below 8%


Prakash B S

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Murthy Ganachari
25 July 2019 at 17:35

Manapower supply

Labour Contract Worked for Govt Department What is GST Rate of Tax


Rajendra Hegde
25 July 2019 at 17:24

Deduction from presumptive income

Dear Sir/Madam,

I opted presumptive income under section 44AD. Can I claim deduction under various sectionof chapter VI A of IT Act?


jay prakash dubey
25 July 2019 at 16:52

Tds return

Dear Sir,
I have filed TDS return for F.Y. 2019-20 Quarter 1 of a company but department has send intimation U/S 200A and determined Rs 380/- towards Interest on late payment.

i have paid Rs 400/- in challan No. 281.

Now should i either revise TDS Return which i have filed or another communication need to be made.


Sumit Arora
25 July 2019 at 16:06

Credit note in gstr-1

Sir

Supplier has filed the credit note and Same has been reflect in recipient GSTR-2A

Can Recipient need to show in GSTR-1







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