Kindly advice me on the following...
1. Salary income is Rs. 3,00,000 for FY 18-19
2. Intra day net result is Rs. 15,000(loss) but total turnover is Rs. 9,00,000/- (total turnover here refers to sell value and not sum of profit & loss in absolute terms)

My query is can i file Itr 4 on presumptive basis in this case by taking 8% of Rs. 9,00,000/- i.e, 72000 as income from speculation business and Rs. 300,000 salary income...

Kindly suggest whether to use itr 4 or not...Or should i use ITR 3 as I'm ready to show more than 8% of share trading turnover.

Respected Sir

Please explain the below

Closing Stock has been valued at cost or NRV whichever is lower and retail method has been flowed for valuation of stock.
Closing stock has been taken as valued and certified by the proprietor.

Right now i am working in organization as a Assistant Professor, they issued form 16 with 10% TDS on salary, no PF and PT deductions. Can you give the instructions regarding in which ITR form, I need to file the IT return.

Dear Sir

I have paid Rs.1140/- due to late submit GSTR return and some plenty to driver route diverted

Can we show both under indirect expense or any solution

Please answer

Sir,

Can We pay Cash salary Rs.6000/- to Mr.A
Rs.6000/- to Mr.B
Rs.5500/- to Mr.C

Dear Sir,

A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, now my inquiry is that In Which Group we make the ledger farmers under Sundry Debtors, Commission Under direct income and seller ? Please advise

One of my client has started company having register office in pune.he wants to take the gst registration from odisha because all its operation already started in odisha .can it be possible.

Respected Sir,

Whether there is a limit to take the benefit of deduction of 80-C on account of tuition fees of the children ?

If ground and 1st floor is rented out and GST is charged on rent then in GSTR1 what to be mentioned in quantity 1 or 2?
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.

IS THERE WILL BE ANY LIABILITY TO DEDUCT TAX FOR PAYMENT MADE ON ACCOUNT OF FREIGHT TO SHIPPING COMPANY BY A INDIAN LOGISTICS ,
INDIA LOGISTICS IMPORT GOODS ON BEHALF OF INDIAN CUSTOMER BUT BILL OF IMPORT IS MADE IN THE NAME OF INDIAN CUSTOMER , INDIAN LOGISTICS CHARGE FREIGHT FROM INDIAN CUSTOMER THEN SHIPPING COMPANY MADE ITS BILL IN THE NAME OF INDIAN LOGISTICS
INDIAN LOGISTIC MADE PAYMENT OF FREIGHT TO SHIPPING COMPANY WHICH IS NON RESIDENT IS INDIAN LOGISTICS COMPANY REQUIRE TO DEDUCT TAX ON SUCH PAYMENT