Easy Office
LCI Learning


Rathesh J
23 July 2019 at 00:11

Lic agent commission

one of my brother have only insurance agent commission and have TDS for AY 2019-20. Which ITR form I need to file for current year.


kollipara sundaraiah
22 July 2019 at 22:17

Composite tax pay exempted

Composite scheme dealer turnover below 40 lacs limit.gst number no cancelled.composite dealer April to June,2019 quater composite tax pay exempted.


Mahtab Alam

Dear Sir,

I have income under head contractor income and salary as well.
Please advise which one ITR form to be filled and how to treat my income in ITR.
Please advise asap.


TARIQUE RIZVI
22 July 2019 at 21:00

44-ad & nett profit more than 6%

We have given the whole plant and machinery on Rent/Lease. There are Rental Income from the tenant/lesee as against which we are claiming depreciation, employee salary, telephone and fax charges. Mobile charges, Municipal Taxes, and GST in our books of account. In such situation we have treated rental income as business income. Net Profit arrives as at Rs 63,63445 out of Gross Rental Income of Rs 64,80,000. Can we file the IT Return u/s 44-AD. 6% of 64,80,000 will arrive as at Rs 3,88,800.


Priya
22 July 2019 at 20:36

Deductions

Are expenses like service tax stamp duty transaction charge deductible from short term capital gain on listed shares


john
22 July 2019 at 20:29

Onine games - tds

Hi All
i have been deducted tds from online gaming site and its reflecting in my ITR1. I am salaried . I have lost all my gains including the principal. can i claim this tds back. Should i select the option- TDS credit out of (5) claimed this year in SCH -TDS2 or something else . Please advice.


VISHNU PATEL
22 July 2019 at 19:34

Late fee refund

In Yr 17-18 at the time of filing I paid a late fee
Can I refund claim in GSTRN 9 ?
If any suggestion for paid late fee refund.


AviGan
22 July 2019 at 19:27

Query regarding invoicing.

Sir / Ma'am
Please provide guidance.
A Company X incorporated in Mumbai. With GST registration of Mumbai
Takes an office on rent from Company Y incorporated in Uttar Pradesh with GST registration of UP. Company X provides services from UP office. Company Y has to raise invoice of Rent to UP office of company X. Should Company Y charge CGST & SGST or Should it charge IGST in the invoice.
Awaiting your guidance
Thanks in advance.


Ranjit yadav
22 July 2019 at 18:23

Form 24q annexure ii

Is it compulsory for employers to file 24Q annexure II to get benefits of section 89 relief (form 10E) for assessment year 2019-2020


soniya
22 July 2019 at 18:17

Non recurring income

Assessee being an Individual has provided certain consultancy (paid GST as well) on account of redevelopment project of society where consideration is Rs. 60,00,000/- and TDS is deducted u/s 194-J , Now as this is not recurring income also client doesn’t possess any qualification.whether this income can be shown in Ifos?







Answer Query