Dear Experts,

My one of the client has the following income:
1. Pension Income.
2. Professional Income for which TDS deducted under section 194J
3. Exempt income(Retirement benefits of more than Rs. 5000)

Total sum exceeding Rs. 50 lakhs.

So, which ITR he needs to file for AY 2017-18 ??

Thanks

Dear Sir,

There are 6 shareholders in a company.
If only 4 members out of 6 are present in a members meeting for pasing SR.

My query is,,,,
How 75 percent of shareholders consent will be calculated?
Will it be calculated on the basis of total memebe (i.e 6)?
Or it will be calculated on the basis of members present in a meeting.

Sir, there have been arrears of 1,11,800 in my CTC salary which were paid in April but belonged to march month. Now no TDS has been deducted on this amount. please tell my how much TDS will amount of on this ,so that i can deposit the challan.

Dear Sir or Madam,
Respectfully i says that i want to know about input tax credit for Manufacturing of Raincoat Garment.Below I give my query so please reply my answer.
1. We purchase of Our new Building Purchase materials(Fixed Assets) example:- Cement,sent etc. so we take input tax credit ??????
2. We Purchase of any type of Assets of Machinery for use of Manufacturing of Raincoat so we take input tax credit ??????

EXPERTS,
RCM LIABILITY WILL BE PAID BY CASH ONLY. BUT IF RCM LIABILITY ABOVE 10 THOUSAND (10K) THEN HOW WE WILL DEPOSIT IT THROUGH CASH BECAUSE WE CAN DEPOSIT GST ONLY 10 THOUSAND.

DEAR SIR
I AM A JOB WORKER AND MY GROSS RECEIPT IS 21,00000 AND NET PROFIT I SHOWED 432000 AS I SHOWED MY INCOME ABOVE 8% IN ITR 3(NEW) AND I DO NOT MAINTAIN BOOKS OF ACCOUNT.
BUT AT THE TIME OF FILLING OF MY INCOME TAX RETURN THE BELOW MENTIONED ERROR IS APPEARING
'You are liable to maintain books of account u/s 44AA as turnover/profit exceeds allowed limit - Rs. 10,00,000 for turnover and Rs. 1,20,000 for profit.'

While finalising this year's balance sheet I found that there are some discrepancies on last year's balance sheet....for example loan has been shown as trade payable.....and previous auditor failed to point out that and approved the balance sheet....now when I am preparing this year's balance sheet , then how should I show that amount in last year's column.....should I show it as shown in audited balance sheet or should I show it at right place?

out of all debtors some have little amount as credit balance. My question is that when showing them in the balance sheet whether I should show adjusted amount as debtor or only debit balances as debtors and balance as advance received??

A pan holder not file his ITR before 31st July 2017 after due date panalty.....

dear expert, my client is supplying nil rated goods and he is register his business in GST under reguler supplier but he purchased some machinery and equipment, at a time of purchasing machinery he got GST invoice so can he claim refund of such amount of tax which he paid. thanks & regards