satya
11 July 2018 at 15:17

Itr-3

Sir, in ITR-3 where the assessee is a partner in a firm and getting remuneration, interest and SOP. it is asking for B/s and P&L a/c. also the nature of business which is compulsorily mentioned ... if assessee is not maintaining any accounts how to fill this form.?


DEVI SINGH PARIHAR
11 July 2018 at 14:49

Balance sheet in itr-4

IN CASE OF FILLING OF FORM ITR -4 WHETHER IT IS COMPULSORY TO FILL COMPLETE BALANCE SHEET OR WE CAN FILL FIGURES OF SUNDRY DEBTORS, SUNDRY CREDITORS, CL. STOCK AND CASH IN HAND ONLY IN CASE OF NO BOOKS OF ACCOUNTS MAINTAINE AND CAN IT DEPTT. MAKE RETURN DEFECTIVE IF WE FILLS ONLY 4 FIGURES IN OUR ITR-4.


Sri Harsha Kiran Potluri

I am trying to fill the ITR 2 and based on my income from house property, I have to pay an additional tax of ~15K INR. I do see a link in the ITR form that leads to the TIN-NSDL site. However, there are multiple forms there. I am wondering which form I should use to pay this additional amount?

Is it Challan no 280? If I simply fill that form and make payment, is that sufficient?

Note: I have a flat that I own and my parents stay there for the past few years. I do not receive any rent from them. They are dependents on me. I am currently residing in another flat. My first flat is 'deemed to be let out'. I did not declare this to my employer therefore the tax was not deducted at source.


Manoj Sinha
11 July 2018 at 14:14

Income tax filing

I have two home:
1. Self occupied: Interest on home loan > 2 lacs
2. Put on rent: Income = 3 lacs, Interest on home loan > 5 lacs
I have two questions:
A. Do I need to file ITR1 or ITR2?
B. How much exemption will I get? Only 2 lacs or 2 + 2 = 4 lacs?

Thank you very much in advance!
Manoj


jagdish

Hello Experts, I have purchased Furniture costing Rs. 130000/- & payment made in steps less than 10000/- in a day. What should be the cost of the asset for the purpose of depreciation. Is there any dis allowance of capital expenditure or depreciation. Waiting for reply. Thank you.


Tejas Gandhi
11 July 2018 at 13:39

E-tds return

Dear sir,

In over organization total 49 employees are worked out of which we have have deduct TDS from Salary of around 11 employees. Now please let me know whether i have file e-TDS return for all 49 employees or only for 11 employees.

Thank you,
Tejas Gandhi


konda prasanth reddy
11 July 2018 at 12:58

Filing itr

I have a client with income from photo studio as salary and he also doing some individual wedding programmes with his own camera on his own
Which itr need to be filled???
What is to be shown as his source of income???


Shabbir Khan
11 July 2018 at 12:47

Tran i credit

Dear Sir,
I Have Claimed GST credit u/s 140(3), through filing TRAN I, in for vat(state) input & Excise paid Invoice under CGST, I received the same as in SGST 1969554.00 and in CGST -121568 respectively, my issue is SGST adjusted through VAT input on 1st july, but CGST amount is not shown in any where which impact on financial statement how to treat it for finalizing account , should i treat it as in P/L a/c but if yes my GST credit ledger balance as on 31st March 24,77,900.00 which mean i cant use this credit in the year. or can i treat it as provision and use in this F.Y: 2018-19.



Anonymous
11 July 2018 at 12:44

Income tax for presumption basis

Dear Sir

My income from Ola and uber Cab

my turn over is above 35lacs

i want file my income tax return under 44AD SECTION

it is correct ?

what about gst registration for turn over criteria ? whether i got notice for gst registration from department ??


ARCHANA

Sir,

we are registered dealers my commodities is taxable , we are selling goods to Trust gst tax will be applicable or not,

If applicable in which section or not applicable which section

If tax is not applicable, we this sales shown in GST Return

Please clarify this doubt

Thanking you





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query