Dear Experts,

Please advise which ITR Form(AY 2018-19) is to be filed for Doctor. Doctor is working as an Consultant for a Hospital. and receiving consultancy fees and TDS is deducted U/s 194J. Professional fee received for FY 2017-18 is Rs.2lakhs. Doctor is not maintaining any book sof accounts.

Pls advise which ITR form is to be filed.

Thanks in Advance

Hi
Posting my concerns,
1. An individual filed ITR 4 U/s 44AD declaring a Gross figure of 38 lac and odd under E1b, she was a registered under VAT ant the turnover was 8 lac and odd for the AY 2017-18. For AY 2018-19 the consolidated turnover including VAT and GST is 11 lac and odd, is there any issue for filing ITR 4 for the current year.

2. An air conditioner machines supplier, his outward supplies includes sales and service, what are the head of account for filing ITR 4 for sales and service.

Hello, I started GST registration cancellation process, and it asks the clarification has to be filed within 15 days. But I couldn't saw the site and I couldn't file the clarification. Also, when I try to do a fresh cancellation process, it says that 'you have already filed an application' . So, I am not able to initiate a fresh cancellation either. Any idea how to solve this problem on GST portal ? Many Thanks.

sir, in my friend's form 16 deptt has shown Rs 2344 as income from other source.Actually he has received amount for checking the 10th board exam papers.But in scd TDS 2 there is no detail about it.my question is still he can show this amount in income from other source head and file the ITR or he has to show it in other head.Tax has been deducted on this amount.

Sir for examiner fees( in board exam paper duty fees) in which head it will come in other source of income or any other head is there.Because for income from other source no Sch TDS 2 column is filled.Still we can show it in other source of income head please guide me

Suppose a proprietor, who is liable for audit u/s 44AB, gives Rs. 50,000 to brother as interest and no TDS was deducted. And the brother’s income is less than Rs.250,000.Can his brother submit form 15g to the proprietor?

The assessee receives salary (excluding HRA) from previous employer till Jan.2018 and for Feb. & March 2018 receives salary (including HRA) from current employer. so the question is can we claim deduction u/s 80 GG.? The assessee and his spouse does not own any house property in their name.

X PURCHASED A PROPERTY AND DEDUCTED 1% TDS AND DEPOSITED THE SAME WITH INCOME TAX IN TIME. THE TRANSACTION APPEARS IN
26AS STATEMENT . OF X. NOW X HAS TO FILE ITR 3.

IT MAY BE ADVISED IN WHICH SECTION/COLUMN OF ITR 3 FOR ASSESSEMENT YEAR 2018-19, X SHOULD REFLECT THE PURCHASE OF THAT PROPERTY

a female senior citizen having fd interest income. she given 15h to bank but by mistake tds of rs.34 deducted once n later no deduction made. during the financial year 17-18 she earned rs.15,000 as interest and she made a deposit of rs. 1.40 lacs at bank fd for 1 yr. and rs.1.60 lacs in post office senior citizen saving scheme(5yr.fd) out of past savings. does she need to file a return as tds of rs.34 deducted? which itr? what should be the source of income and under which head of income? kindly suggest asap. thanks in advance

Dears

Why ITD disable the Aadhar OTP E verification ?

Thanks

hello , i want clarification regarding a case of claiming exemption u/s 54F of gapital gain, case goes like an assessee sold a building for 52,05,576/- and constructing a house costing 55,04,850 /- for that he took housing loan of 39,00,000/- . and he s constructing another building of 1 Cr . my question is can i claim full construction cost of 55,04,850/- on building sold ? because here u/s 54F we can claim the whole amount. and housing loan is of both building. so can i claim whole 55,04,850?