Sir, I am retired govt officer getting pension. I have been doing technical consultancy and filing ITR under presemptive taxation scheme since last two years. However during F. Y. 2018-19 i have no professional income. So, which ITR form should use for filing ITR now. What if again start getting professional income from next year will I be eligible for filing ITR under presemptive taxation scheme

by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct

Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual. 300. 0. 0
Return. 500. 0. 0

Please suggest

In March, 2019, We made a payment of interest to non resident individual. At the time of payment TDS was deducted u/s 194A @ 10% and TDS return was filed accordingly.

After filing of TDS return, it is observed that TDS was to be deducted u/s 195 and not under section 194A.

What can be implications of this mistake?
What we can be done to rectify the mistake?
TDS Rate u/s 195 will be 30% plus cess?
Can Challan of 194A be used for paying liability u/s 195? (if rectification is done)
Can

Hello, I receive pension from LIC into my NRE account. Where in ITR-2 should this income be mentioned? I am a NRI and I submitted a tax residency certificate from Oman to LIC and then they credit the pension amount to my NRE account. Can I mention the pension under the head “income with full tax exemption “ as it’s a NRE account or should it be mentioned under the heading “income from other sources” in ITR-2?

Recently I purchased an under construction flat. Where in ITR2:
1) Do I need to enter details of under construction property.
2) Where to enter pre EMI & interest details so that I can claim after possession

Property in the name of wife is sold and the new property is purchased in the name of husband and wife for constructing a house. In this case, is it possible to claim exemption u/s 54F

A person carrying on works contract with government department has a sales of Rs. 22.00 lakhs and purchases of Rs. 8.00. He has paid GST at 12% on the sales turnover. His purchases are from unregistered dealers. Is he liable for tax under GST for the purchase made from unregistered persons. He has paid the tax on output and not paid anything on the purchases. Can the experts clarify as to how he should file his annual returns?

Dear Expert,
While computing presumptive income from professions u/s 44ADA, does ‘Gross Receipts’ means 'the receipts inclusive of TDS'?
While computing presumptive income from professions u/s 44ADA, does ‘The amount claimed to have been earned’ means either 'the amount actually earned exclusive of TDS' or 'the amount actually earned inclusive of TDS'?

Please guide me.

DEAR SIR,
IF ONE PERSON RECEIVE COMMISSION FROM PIGMI COLLECTION AND TDS DEDUCTED MONTHLY U/S 194H ON THAT COMMISSION, UNDER WHICH HEAD WE HAVE SHOW ??????
OTHER SOURCES OR BUSINESS INCOME AND WHICH ITR FORM 1 OR 4???

(NOTE: COMMISSION MORE THAN 250000 AND NO OTHER INCOME).
KINDLY SUGGEST ME IN THIS MATTER

While filling form 1-SAHAj, what should be written for nature of employment by a house wife who now has only income for Fixed deposits.-- It should be OTHERS or Not Applicable



Sunil Kumar Goel