DEAR SIR,

NSC PURCHASE ON 10/04/2013 (5000*50)=665000/- THAT TIME I SHOWN IT UNDER INVESTMENT HEAD IN BALANCE SHEET . AFTER MATURITY I RECEIVED WITH INTEREST 1013158/- INTEREST AMOUNT OF RS. 348158/- .

WHAT IS THE ENTRY & WHERE I SHOW THE MATURITY AMOUNT PL & BS.

I would like to know whether we deduct the amount of donations if the date of contribution is within the Previous year before 31 March or is it till date of Filing return . please reply as soon as possible.

I have made many transactions in shares including intra day and short term. I am unable to calculate tax on these. Can you please provide a format or utility where I can calculate the tax on these transactions?

Respected experts
We did not include a credit note of sales return for march 18 in the gatr 1 of March 18.now I want to add it in March 18 so that credit ledger reflect correct balances in 2017-18 balance sheet. I don't want to carry forward this mistake in fy 2018-19.please suggest me in this regard

EXPERTS

INDIVIDUAL HAS 1) AGRI INCOME FOR RS 10 LAKHS/ANNUM
2) WINDMILL SALE OF POWER RS 12 LAKHS/ANNUM
BOTH ARE EXEMPTED SUPPLIES. NOW HE HAS COMMERCIAL RENT RECEIPTS RS 2 LAKHS PER ANNUM. GST APPLICABLE OR NOT ? AND REGISTRATION MANDATORY FOR INDIVIDUAL AS PER AGGREGATE TURNOVER?

REPLY PLEASE

Hello All. I have a query related to capital gain exemption. An assessee sold a residential house (long term) on 25/04/17 for Rs 30 lacs. On 12/05/2017 he also sold a plot (long term) for Rs 40 lacs. On 21/05/2017 he purchased a residential house amounted to Rs 70 lacs. As On 21/05/2017 he have no house in his own name. Can Assessee claim sec 54 and 54F exemption simultaneously if he fulfils the condition of both the sections.?

Sir, my income from commission of Insurance is only 25000/- for f.y 17-18 , but i have to fill return for refund of tds .for this which ITR foam i have to fill

Dear All

Client is working as a carpenter. having income of around 289000/- (FY 2017-18)

1) Which ITR form should be used? ITR 3 or ITR 4?
2) If ITR 4 is filed, on presumptive basis then what amount should be taken to declare 8% profit?
3) Which code (Nature of business) should be filled in ITR?

Thanks!

Sir one of my client had an agricultural land which was received from his father in 1998 and now he is willing to sell it for Rs 25,00,000 does capital gains attract on sale of agricultural land situated 15 kms away from city limits

what is the amount of tax to be paid by him?
how to ascertain the profit on such sale ?

is there any possibility to avoid tax on such profit?

pleas help me
thanks in advance

Hello Sir,

Pl refer on above subject matter, my last employer has added my PAN no with another employee account no. As Such i got tds in my efiling account while salary was been credited in another employee account. so i want to ask whether i can trasfer tds amount from my pan no to actual pan no of that employee or my employer can do so.As i have to pay tax after adding that tds 4000/-. kindly guide me and help me out.

Regards
Parv