My friend got transferred from Hyderabad to kolkatta and he works in a software company. Company paid him a fixed amount of 3.5 Lacs as Relocation exps . How treat this in filing returns for the Ass year 2018-19 . he does not have any bills regarding his shifting his house . They paid the amount on 27.03.2018.

Please help in this regards

Dear Sir/madam,
I am unable to generate xml of itr-2 for a.y.2018-19 through java utility. I have filled all the options and the validation is also without errors. But when i click save or submit button it is not accessible, nothing happens when i click on these buttons. I know that save button enables us to save the file of xml in our desired path, but as discussed below save is of no use as nothing happens when i click on that. Please help on urgent basis

Hallo Everyone,
I am unable to create XML from ITR 2 because I am getting an error message "Schedule TDS2 : TAN at Sr. No.1 is Mandatory. Employer or Deductor or CollectorNam at Sr. No. 1 is Mandatory . Enter all Mandatory fields at Sr. No.1."
I am NRI with no salary income. I just have Other Income (from Savings Bank interest), Rental Income (from house) and Exempt Income (from PPF and LIC maturity). FY 2017-18 26 AS is completely empty with no details under any field, so I do not know what to fill in TDS tab. I have tried filling NIL or 0 but that is not working.
I am facing this problem just in my husband's IT filing . I submitted mine without any problem. We both have no details in 26AS and same income .
Can you please tell me the solution? Thank you.
Regards,

I have salaried income plus capital gain from shares and F&O losses. Which ITR form is appropriate for me.

Sir, my client has given his car to ANI Technology P LTD (OLA ) company and in return he got an income u/s 194C and further he has salary income also. In this connection will anyone guide me which ITR to file and which business code should be given in ITR?

I have 2 business. One is trading in share market and other is trading in cloth.

I want to file ITR on presumptive basis for cloth business and for share trading business on actual profit/loss basis.

Kindly guide which ITR form to be filled. (combined turnover of both business in less than 2 crore)

I have purchased a Land 2 year ago for 30 Lakh. Now I have given contract for construction of 4 flats on my land to the third party for 30 lakh + GST.

Now I have sold the four flats for 75 lakh.

Will GST be applicable on me as an individual.

In Column 12 of GSTR-1, I have the following problems.
1.Same entry is shown as Processed and Pending. When the duplicate entry in pending is cancelled it appears again
2.In spite of several reentries duly saved the entry is not saved.
3. I have totally 12 Invoices. I spent three hours in vain in preparing HSN wise summary
Please guide me

SIR
AS WE KNOW THAT WE CAN AVAIL ITC OF CAPITAL GOODS( THAT ARE USE FOR BUSINESS PURPOSE ) IN 5 subsequent YEAR

SO IF I PURCHASE AN CAPITAL GOODS WITH CHARGED RS. 100000 GST IN JUNE 2018-19

SO PLEASE TELL ME THAT HOW CAN I AVAIL ITS ITC IN JUNE GSTR 3B

OPTION 1 - CLAIM WHOLE RS. 100000 IN GSTR 3B AND POST THAT ITC IN CREDIT LEDGER AND USE ONLY RS. 20000 IN 2018-19

OPTION 2- CLAIM RS. 100000 IN 3B AND REVERSE RS. 80000 IN REVERSE COLUMN ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )

OPTION 3 - CLAIM ONLY RS. 20000 IN 2018-19 ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )

Sir,
I have to pay two LIC premium ( yearly ) for my son . The cheques of premium are issued on my signature from a Joint Savings Bank A/C in the names of my wife and me ( 1st name is wife ) . Can I claim IT rebate against LIC Premium ? Please advise me .

With regard ,

Sudhir Saha