How to start practice as an ITR filler for clients from home , whether any complications are there, or any professional source required?

my question for april to june 2017 client having vat no and migrated in gst. he has to file annual return for april to june in vat. which form he has to file.

Hi

I have received some bill dated 29.11.2018. Can i take input on this purchase.

Thanks

HI SIR
WHICH ITR APPLICABLE FOR MONEY LENDER BUSINESS, AGRICULTURE INCOME, AND LABOUR CONTRACTOR BUSINESS...??
CAN I SHOW THIS THREE COMBINED INCOME IN ITR-2...??? AND SIR PLEASE NOTE THAT THE MAIN BUSINESS IS MONEY LENDER BUSINESS..

Hello Expert,
I have case going on with CIT. ITO has asked me to file an affidavit under Rule 46A. Can you please explain the rule also provide any format of an affidavit.
Waiting for reply.

Hi Experts,

Need some clarification in Sale of Ancestral property .
Its my mother's property which was purchase in 1962 with the value of 70000 rs and now going to sale for 75 lakhs.

She have made a construction (2014) in that land for Rs 14 Lakhs. My Question is which year i should take for CII calculation and what value should be take for CII.

the client whose turnover less than 25 lakhs have to file annual return. which form has to file for this. please give urgent reply

Dear sir,

Assessess has business income and he has not maintained books of account. He has declaring income under section 44AD and filing his return of income.
In his regular business income he has earning interest income on security deposit (deposit with party). Whether that interest income should separately considered or assume that it will consider as business income.

Thanks & regards.

Input Purchase during the period between when i become liable for registration as per Sec 22 till the date when i received the Registration certificate, if i apply for registration within 30 day as per rule

My client is partner ship concern. They have industrial land over which building was constructed in 2007. They had been running business of IT hardware in unit on which they had been claiming depreciation. In 2018 , they sold building .
For calculating Capital gain on land & building, land sale value as per circle rate was derived and indexation on cost of land was applied to calculate capital Gain. For building being depreciable asset, Sale value of entire building minus land value was Rs. 60 lac . Original cost of building constructed in 2007 is Rs. 22 lac on which depreciation till date was Rs. 15 lac & WDV of building is Rs 7 lac.
My query is whether Rs.60 lac minus Rs.22 lac (cost of building) i.e. Rs. 38 lac is to be treated as Long Term Capital Gain and Rs. 15 lac is to be treated as Short Term Capital gain . Further on Rs 38 lac, 20% is to be applied for calculating LTCG and 30% on Rs. 15 lac is to be applied for calculating short term capital gain.