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

Dear Expert,
I'm a freelance trainer training ITI students to teach automobile engineering and soft skills.
So while filling ITR-4 SUGAM form (i.e. computation of presumptive income from profession u/s 44ADA), which sector and sub-sector (i.e. business code) I have to select? Whether the Sub-sector ‘Other professional services n.e.c.’ [i.e. Code: 16019] under the Sector ‘Professions’? Or else whether the Sub-sector ‘Technical and vocational secondary/senior secondary education’ [i.e. Code: 17003] under the Sector ‘Educational services’?

Please guide me.

Dear sir/mam
I wanted to know the requirements and of using word international in a company name, like the minimum capital requirements, the business spread etc . Please help me.

a person taken voluntary retirement and received Rs.750000 as ex gratia payment.
the employer has deducted TDS on the same saying it can be taken as refund.
Under which head Exemption can be claimed ??
Can 10(10C) be taken in consideration but its limited to 5lakhs.
Any other section for exemption section?

I have purchased one item on line by paying EUR 270 including shipping from abroad , however the courier informed that I will have to pay custom duty of Rs 1000 at the time of delivery. To this extent it was fine. But on delivery they showed charged me Rs 9435 with an invoice as: 1.Custom- Rs 1727 ,
2. IGST - Rs 5370
3. Penalty- Rs 1000
4. Storage and disbursement - Rs 1000
5. IGST(18%)- Rs 180.00
6. SW surcharge Rs 172
Is it legitimate to pay these extra charges. Should I ask for the IGST and custom payment slips? Pl advise,thanks

Manabendra

Dear Experts,

we have imported some materials and payment made to our freight and forward agent but he issued invoice with corresponding supporting documents on which third party also mention name of our companh and not of CHA and GST Credit given to us. Now we are making payment to our CHA as reimbursement of expenses and no tds deducted accordingly. I want to know whether is it correct ? I guess TDS is deductible by us bcz third party has issued invoice in our name.

Regards,

From when will the rebate of ₹ 12500 will be applicable. I read in interim budget that no tax needs to be paid up to income of ₹ 5,00,000. Please clarify.

hi,
if i have two businesses of catering and renting of guest house, then in ITR 4 should i include both business turn over and show? or any other treatment pls let me know.

TDS on renting of guesthouse is deducting under 194IB
TDS on catering is deducting under 194c

On the Error TAB i have got Please enter amount. I am done with all. But I Could not move Further. By Clicking the TAB it is not going to the particular error. Please advice