A person is running small mobile repair shop and sale mobile accessories also.
He used to file ITR- 1 as salary income last three years.

This year ( FY 2017-18 ) he wants to file return as Business income and he will not maintain any records.
And as per 26AS of FY 2017-18 showing TDS deducted from 194H.

My question is Which itr should have to file?

Dear Sir,

We have a labor contract taken from agencies. We paid wages along with ER contribution of PF and ESI to agencies. Observed, some labors PF and ESI amount not remitted properly to the government due to UAN / Aadhar / Date of birth problem. moreover, before registration some of labors are quit from the agencies. ( worked one or two days ).

We have a buyers Audit. They requirement to PF & ESI should be match with agency statutory remittance. Every month , we are facing the problem due to above issues.

Pl. clarify and how to ratify this issues ? How to manage the buyers audit.? what about Non remitted amount ??? Rules what says ? URGENT. Pl. HELP AND REPLY.

I have to allot shares and appoint them as directors, What should to E-file first? Appointment or Allotment? Can anyone tell its step by step procedure?

hi sir. one of my friend have received notice from IT dept stated non furnishing return of income. Actually he is Non resident indian, but he is maintaining resident account in a bank for that they have deducted tds u/s 194A. Now the problem is if he files IT return with the status of resident indian option, what will be the implication. As i know sec 194A is deducted on interest income which is applicable only for resident indian. Will there be any consequences. There is a chance he may return to India by next year to settle here. What he has to do now. Kindly guide us.

I Want a clarification for section 185 as amended on 7th May 2018 as per Companies Amendment Act,2017

Regarding loan to a private company in which Director is interested section 185(2)

Whether We can pass a general resolution for that section or we need to pass SR for every transaction falling under this
Suppose I have 5 pvt companies in which I may give loan this year up to 1 cr. Then can i pass a general resolution or I need to pass SR for every transaction I do with these companies. Please guide

Dear Expert,

Can anybody help me to resolve overbooked tds challan issue. I have erroneously booked two different challans of Rs.93,000/- & Rs.40500/- each with same CIN no.123 while filing tds return of 24Q2 of F.Y.2017-18. This CIN no belongs to Rs.93,000/- and not of Rs.40500/-. Because of this I have got default notice with demand of Rs.40500/- and interest thereon because of overbooked challans. Now how to resolve this issue. TDSCPS customer care are saying that either I have to pay the said amount again or make the overbooked challan zero. I do not know how to do this.

Can you please help me resolve this issue.

Regards,

DM

Respected Sir

if in our co. total 3 partner but 1 partner has we have not given remuneration and we have liable to to audit so please told what is a due date ??????


please do needful .

I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?

APMC Exempted Turnover and also rental income of Rs. 900000/- . Is it mandatory GST Registration for APMC?

i apply registration of a gosala, and i received a letter from commissioner of income tax exemption, jaipur.
i want to know that who can become an authorised representative,
a chartered accountants or a normal person i.g. i ( ca final)
or present person incharge of AOP
thanks