Income Tax QnA - Page No 4500

All Resolved Open

Rahul Malhotra

11 July 2017 at 21:51

Commission income to be taxed under which head?

Dear Sir,

A person is receiving commission being post office RD Agent and he is not receiving any salary income.

Above mentioned incomes to be taxed in which head:
1. Profits & Gains of Business or Profession or
2. Income from other sources.

and which ITR should be filed in this case. A person has not even filed ITR of F/y 2015-16 So what is the consequences of not filed last year return. Can he take refund if the person has TDS Deducted. Please reply as soon as possible.

Irfan Khan

11 July 2017 at 21:26

44ADA Application

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?

anu saini

11 July 2017 at 21:07

return

From which months return is prepared and submit in gst from august or September

Anonymous

11 July 2017 at 21:03

Please explain activity is service or manufacturing in gst

SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain

karthik

11 July 2017 at 19:14

invoice to union territory from state

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.

Anonymous

11 July 2017 at 18:59

Searching firm for articleship in mumbai

Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!

Subramanyam

11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?