yogendra prakash sharma
20 July 2018 at 16:09

Itr for family pension

कृपया बतायें कि मेरे पापा सरकारी नौकरी करते थे। मम्मी गृहिणी हैं। मेरी मम्मी को मेरे पापा की मृत्यु के बाद प्रत्येक महीने लगभग 29000 रुपये pension मिलती है । क्या यह family pension है ? मम्मी के bank account में कुछ रुपये हैं जिन पर कुल ब्याज 61043 रुपये है । अर्थात fy 2017-18 में लगभग 327934 रुपये एक वर्ष में उनके पास आये । तो online itr file करते समय इस 388977 रुपये की income को itr-1 में salary में दिखाऊँ या income from other sources में दिखाऊँ?कोई investment नहीं


Vimal Khatri

Dear Sir/Madam,
I have been trying to file a 44AD return in ITR4 for A.Y. 2018-19 with new business code 18009 (Medical Suppliers, Agencies & Stores) for more than past 10 days, but till now I have not been able to file it. There is no error while generating XML file, but when I go for filing, every time an error occurs - "Please ensure to select correct business codes". I also tried to file it from software, from utility provided by income tax department & also by direct logging in and filing through online utility.

Today I have also tried to prepare a new fresh return after deleting my browsing history both in chrome & internet explorer, but again I was not able to file the return as the same error occurred.

I am also trying to get a solution from ASK & E-Filing helpline from past 5 days, when I called on E-filing helpline, they told me to call at ASK & when I called in ASK they told me to call in E-filing helpline. No body is giving me a correct solution.

If anyone is having a solution to this problem then please provide me.


Rahul Katole
20 July 2018 at 14:39

Gst rate related

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 ....?


Ashim kr Ray
20 July 2018 at 14:26

How to amend in gstr4

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.


Kamakshi Balakrishnan
20 July 2018 at 14:02

Arthmetical error in it return

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?


vivek
20 July 2018 at 12:57

Capital gain tax

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


kiran
20 July 2018 at 12:00

Interest on fd from nre account

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


Shiv Karwa
20 July 2018 at 11:19

Rcm

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


Jyothi
20 July 2018 at 10:30

44 ad

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


Ramchand
20 July 2018 at 10:10

Filing of return for ay 16-17

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?





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