Sir

in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.

Dear Sir
ITR-1 FY 2017-18 Filed on dtd 25.08.2018 but missed to E-Verify
what should i do today(19.07.2019) i open my login id for filling FY 2018-19 ITR-1

Pls ans my query

thanks
sunil sharma

My Friend is teacher earning Salary as well as income from coaching class. Tds on salary as well as profession is deducted, earlier return u/s 44ADA is filled. This year on IT website Code is fall in 44AD, now my question is whether income will be considered 8 % on turnover or considered at 50%

Dear sir/madam,
We have trying to file TDS Return 24Q for the first quarter ending for the financial year 2019-20.
In our company around 1000 employees are there, and we are calculating income tax for all employees on estimation basis.Here around 300 employees are liable to tax and we are deducting the TDS equally for 12 months and paid monthly to the government..out of 1000 employees remaining 700 employees are with in the basic exemption limit. so no need to deduct tds.
Here my doubt is while filling 24Q return whether we are required to give all 1000 employees data to the government or it is required to give only tds deducted employees (i.e 300 ) data to the department.
(please give a reply if there is any tax provision relating to this issue).

Thanks in advance
Regards,
Bheema Reddy.

Sir / Madam

The assessee is an employee / retired employee. He did trading in futures and incurred loss. The turnover for the purpose of calculating profit / loss is around Rs. 50K only. Whether should we pay tax as per Section 44AD of the Act or omit the Loss.

In another situation if the assessee earns a profit of Rs. 40K (3% of the Turnover), should we pay tax on the profit of Rs. 40K or should we pay tax on income calculated u/s. 44AD of the Act.

Thanks in Advance.

I can't prevalidate of my client's bank account , it has been rejected without any reason by several times , ok , but when my client came to know the fact , he went to bank and do cross-check with bank officials that everything is correct with that bank account number, KYC was given ,but i can't prevalidate of that bank account number into income tax site .
What is the reason behind this matter not validating of my client's bank a/c number ?
What is the remedy ?

Regards.

SIR,
I HAVE A CAR , I RENT OUT TO A COMPANY IN DELHI , RENT MONTHLY 45000/- HE DEDUCT TDS @ 2% 900/ AND PAID IN BY BANK A/C AMT 44100/- HE DEDUCT TDS U/S 194 IA WHICH IS SHOW IN MY 26AS , THIS SECTION 194 IA IS CORRECT ? , IF NOT WHAT IS REMADY OF THIS MISTAKE ?


CO. ISSUE FORM 16A (TRACES) IN THIS FORM IN DESCRIPTION COLOUM & SECTION CODE SEC 194 I (a) is for PAYMENTOF RENT FOR THE USE OF ANY MACHINERY OR PLANT OR EQUIPMENT

I had raised SR for incorporation of company which was sent back for re-submission. While uploading the revised documents the error as "Mismatch between forms submitted and forms marked for resubmission"

Please advise resolution for the same.

Sir,

If a per have proprietorship firm having a turnover of Rs. 40 lac and he is also director in Pvt Ltd company having 60% share, which ITR he will file, either under 44 AD or itr or others

Dear experts ,

One of my colleague has not filed return for FY2017-18 till now and last date of 31st March 19 has already passed. Though their was no tax payable in this case, and GTI exceeds 5 lacs. Pls suggest if we should file return for FY 2017-18 now or not. Is it possible to file now as per the act?

Thanks