I am running a Proprietory Business. In column E-18 of ITR-4 (Sugam) of Fixed Assets, what types of fixed assets will be shown in this column? Can I show in my ITR-4, E-18 Column, my Saving Bank fixed deposits/post office Fixed deposit/ MIS of my name ? Can Fixed Deposit can be shown in other assets column E-24 ? Give me your expert advice.

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Dear All,

I had been to MI A1 authorized service center and I got done my phone serviced. They charged GST and when I inquired where is the GSTIN they told it is not there. It happened in Mangalore, Karnataka. They have charged more than Rs 1100 as GST. Am really upset with their service and invoice. Where I can file complaint against such people. Please guide me. If possible please send me a link. 

One of my client is a Doctor - PRactitioner, Credits in his account is above 20 Lakhs, But the GST Registration is not there, and moreover this nature of business is in Exemption list in GST.

Whether I Need to register for GST and File GST Returns monthly showing the Gross Receipts and Nil GST Payment. Because this Doctor has only Medical Practitioner Certificate, But No other Business Proof Available for showing his income source.

Dear sir,

I am Salary person , I Have file income tax return FY 2016-17,
But Not Checked Form 26AS,before Submitting the ITR Form. 2 Company Deducted the TDS Amount, U/s.192

My form 26AS reflated 194C ( Contract TDS their But not Worked any contract,and not our income) Amt Around Rs,1,50,000/-

The Income tax Department issued the Noties U/s 143 (1) (a),
But 1st time the Noties 1) Disagree select and the submit , But Again same noties submit option, How can solve the Problem.


Thanks

One of my client is carrying on Hostel business, Rent per room per day is less than Rs.1000/-.So AS per the Exemption list of GST, this particular business is exempted. But the turnover is Rs. 60,00,000/- PEr Annum. Whether the client has to register for GST or not? But while filing Income tax return, it is asking if turnover is above 20 lakhs then GST is necessary otherwise you may get notification.

Provision from GST Act
"Exemptions from GST relating to Renting of Immovable Property
Services by way of renting of residential dwelling for use as residence.
Services by way of a Hotel, inn, guest house, club or campsite by whatever name called for residential or loding purposes, having declared tariff of a unit of accommodation below Rs 1000/- per day or equivalent."

what are the benefits to file return under section 44Ad instead of 44ab or what are the consequences too?

Please advise me that which itr form to be used for income of a property dealer by commission on let out services and
housekeeping services. also he has a gst registration number also.
Can we file the income in section 44AD under presumptive income.

NOC FORMAT for TAN

If an Assessee has sold House Property Which was completely in her name & now new House Property is Purchased which is in the name of Husband only So, in this case will the Assessee (who has sold his house property) will be eligible to claim Exemption from Long term Capital gains tax when the Funds received from sale of House Property are Invested in the New House Property (but new House Property is in the name of Husband only & not in Joint Names)

Please Help

hello frnds,

One of my client is providing Information technology software services and is exporting the same. He has received the invoices of the purchases on its corporate office address which is different from its registered address.

Can he claim the cenvat credit of the above invoices(which contains corporate address) under service tax??