Dear sir whether filing itr 4 in such case I has all details of balance sheet. Whether it is filed all details. Or only debrors, creditors , cash on hand, cash at bank
Give me separate answer in two different case.

How/where to fill Gross Receipt from Business/Profession u/s 44AD/ADA

I received salary as contractual employee in government dept. F.Y. 2015-16 Rs. 70260/- tds deduction rs. 7026/-, F.Y. 2016-17 Rs. 164984/- TDS deduction Rs. 16498/- and F.Y. 2017-18 Rs. 146912/- TDS deduction Rs. 14691/-. But I had not submitted any ITR in previous year (up to A.Y. 2017-18). I want to claim total TDS amount Rs. 38215/- (7026+16498+14691).
Plz guide me that how can file ITR for it refund.

Dear Expert,

Mistakenly we paid more tax under 94J( company deductee) which should have been paid under 94J( non company deductee) challan. what is the remedy kindly advice

Regards.

I worked in Bangalore university in 2017-18 P Y ( may and June 2017). But I received the remuneration in 2018-19 ( may 2018). In which years it is taxable. Whether it taxable in the year in which I worked or in the year in which I received remuneration.
Please guide me

Dear Sir,

My Client has taken an agency and deposit some amount as security to the Dealer. The dealer gave interest on such deposit. My query is that whether interest income is counted as an exempt turnover while calculating GST Turnover or it is treated as a transaction in money and out of scope from GST.

sir,

I am very much confuse about pbgb income that are allowed and disallowed can any
body help me for that




Avik Banerjee

Assessee has sold 3 residential houses amounting to Rs 4 crore approx and earned the LTCG of Rs say 30 lacs (Rs 15 Lac + Rs 5 Lac + Rs 10 Lac). He invested Rs 3.5 Crore to purchase new house. Is his total LTCG ie Rs 30 Lac exe. If yes, how to reflect in IT return ie 3 different entry or 1 single entry
Kindly Share your expertise

I have been working in UK for more than 1.5 years in UK. I am getting income in India thru interest via FD/Bank.
I was filing ITR2 considering i will be called NRI for AY 2018-19.

While filing ITR application, i got stuck at a question:
_____________________________________________________________________________________
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act? *
_____________________________________________________________________________________


What does it mean by 94A. Could somebody explain me please. Thanks in advance.

If the TDS has not been deposited for credit/payment in March'18, interest has to be deposited for late deposit of TDS.

Query is:

If TDS is deposited in May'18, how much months interest will be levied either two or three