Sir,
One of my client running his Dhaba Business and in composition Scheme he is paying 1 % on turnover.
My question is, Could I show NIl rated Sale In Composition Scheme..?
Or What Will be the best Option for Showing More turnover for Dhaba ....?

Sir,

I a trying to amend in gstr 4 , but error file generated , in error file it has been written NO ORIGINAL DATA AVAILIABLE TO AMEND.

for AY2018-2019 , i have filled my return(itr4) with incorrect income (483000 instead of 438000) and presumptive income 6% with 270000 .
only there will be a tax refund of Rs 43800. my dought is for excess income 483000-438000=rs 45000 , is there a need to revise the return?
will it get rejected or defect notice will be received?

i had purchased 100 shares of balkrishna industries 4-5 years back.during january 2018 i had sold the shares booking profit. Do i need to pay any tax on the profit.if yes, how to calculate that profit and pay income tax now if applicable.
where to show in ITR-I. I am a salaried in 30% tax bracket

Sir,
Please explain the taxability of FD interest received from NRE account by a resident who is previously non resident but resident from last 2 years.
Please provide the relevant sections & rules in this regard in order show the reference to the client.
Please help me in this regard,
Regards,
Kiran

PURCHSE GOODS FROM DELHI FREIGHT CHARGE 25000. WHICH RCM TO BE DEPOSITED , IGST OR CGST SGST. WE ARE FROM BENGAL

Dear Expert

we have running a retails business(Partnership Firm ) Turnover for the FY 2017-18 is Rs 1,30,00,000/- if my actual profit is 20% and i meet all criteria's of 44AD can i still show my " presumptive income " @ 8% ? if not than what's the point of making this scheme ? please note that 100% of income come to bank account

pl suggest me we can file ITR for 44AB OR 44AD

Dear Experts,
If a salaried person has not filed return for AY 16-17, but TDS has been deducted, and has refundable amount, can it be filed now?

Dear Experts,
My principal asked me file his sole proprietor return. I would like to ask whether itr 5 is applicable or not as his income is 9lacs for the py17-18. what is amount to be taken as income and deduction eligible

Dear all experts
Plz suggest me whether maternity benefit act 2017 is also applicable on ca firm having employees exceeds 10? As ca firm can also be defined as an esrablishment.
If not then why?