A problem took place at the time of filing ITR-5 return of a partnership business entity which is engaged in catering services. HSN code 996333... So what will be the appropriate Business code number in ITR-5?

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf.
Now Question Is :
1. In GSTR 3B which Column we put the figure of Total Transport Invoice making by us (Monthwise)?
2. In GSTR 1 which Column we put the figure of Total Transport Invoice making by us?

We put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B.
and In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

Sir am I right or Wrong? Pl help. My CA asked me we should put the figure in Column No 8 of GSTR1

Pl Help

Anshuman

Dear Sir/Madam,
Good morning,
i need your help for the following query.

my wife had an sb-fpb scheme account in post office.
1. She had three f.d a/c in the post office regularly which the interest of Rs.712/- from each a/c is credited to post office sb a/c separately.
2. Now, the three f.d a/c has been closed as follows.
a) On 24.07.17 closure amt of Rs.100500 credited to post office sb a/c.
b) On 31.08.17 closure amt of Rs.100500 credited to post office sb a/c.
c) On 22.02.18 closure amt of Rs.100500 credited to post office sb a/c.
Now, how to show above mentioned a/c in IT returns for the fy 2017-18. Whether it is tax saver or not.
Please help me.
Thanking you,

SIR/MADAM,
HOW TO TREAT THE HOUSING LOAN - BOTH THE REPAYMENT OF CAPITAL AND INTEREST, IN CASE THERE IS A CO OWNERSHIP (BOTH THE APARTMENT AND LOAN ARE IN THE NAMES OF BOTH THE OWNERS)? CAN BOTH THE OWNERS ENJOY 50% OF EACH FROM THE TOTAL REPAYMENT OF LOAN CAPITAL AND LOAN INTEREST WHILE COMPUTING THE IT REBATE IN THEIR RESPECTIVE ITR FORMS? OR ONLY ONE OF THE TWO OWNERS CAN BE GIVEN IT CONCESSIONS?
I WOULD BE GRATEFUL IF SOMEONE CAN CLARIFY ON THIS SUBJECT.
- K. SURESH

We are a GTA register under GST and provider the vehicle for lift the material to another GTA and 2nd GTA use the vehicle for lift the material and issue consignment Note and freight paid by consignee to vehicle owner To-pay basis. This is a freight Income or rental income.

Dear Experts,
Kindly advise where the partners in partnership firm are eligible for standard deduction?(40000/-)

My client is in receipt of salary from north east & show exemption u/s 10 of Rs 3600000/- something salary.
Now my question is how to show exemption in salary return. whether I have to show full salary in salary column & than deduct exemption & in which column I have to show exemption.
or I simply show exemption of Rs.s 3600000/- in Income from exempt income.
now from AY 2018-19 we have to show salary bifurcation as per form 16 than how to show exemption u/s 10(26) in salary return & in which cloumn.

Please give urgent reply

Sirs,

I am a resident owner of an apartment in a complex of 28 apartments Chennai. The monthly maintenance charge is Rs. 1000 flat for all residents. Off and on repair works are taken up,  separate contribution made for which receipts are given by the association.. Our association is not registered . Suddenly, association has stopped issuing receipts. Do we fall under the purview of GST?. If so, what are the binding factors?  As far as I know, the limits are Rs. 7500 per month per member and annual aggregate expenses not exceeding 20 lacs, utility expenses exempted. Please clarify and oblige.

Best regards.

Plz... Can anyone tell me What is the cost for buying Winman CA ERP software and Updating cost for every year...???

Hi,
Please confirm

1)ITDS is applicable if I am purchasing a flat from NRI owner , value is more than Rs.50 Lakhs?

2) Normally TDS is calculated on what value, inluding registration charge and deposits amounts?