Neeraj Pal
15 March 2018 at 18:14

Presumptive income

There is income from coaching fees collected from students by a private coaching Center. Coaching Center is owned by a proprietor and calculate income on presumptive basis. Whether this income should be calculated under sec.- 44AD or under 44ADA.



Anonymous
15 March 2018 at 17:38

Section 44 ae (ownership of vehicle)

Assessee uses 2 commercial vehicles for transport business

One vehicle is in his own name

Second vehicle is in the name of his father

Can he claim income from BOTH the vehicles under Section 44 AE???


Rajkumar Gutti
15 March 2018 at 17:16

Notice pay / compensation

WE PAY 2 MONTHS NOTICE PAY( COMPENSATION ) TO OUR EMPLOUEE
& TERMINATE HIS SERVICE.

CAN WE ARE LIABLE TO PAY GST ON NOTICE PAY/ COMPENSATION
IF YES , WHAT IS THE RATE , WHAT IS THE SAC CODE.

PLEASE GUIDE.

REGARDS
RAJKUMAR GUTTI


AQUIB AKHTAR
15 March 2018 at 17:06

property

Dear team please tell me ... I purchase a flat which value of 1 cr. is we have to pay the tds on thay value if yes how please explain


Deepesh Jain
15 March 2018 at 17:00

Itr-form

which form use for income from salary and income from electric work <50lac AY 16-17 and 17-18



Anonymous

Payment was made towards service charges of vehicle after deducting TDS
on labour amount in Dec'17

However, TDS was not deposited and return was file without considering it.

Query is:


If I book this bill in current quarter (Jan-Mar'18) and deposit tds thereon,
can I show it in return for quarter ended Mar'18


RAHUL WADHWANI
15 March 2018 at 15:49

HUF Income

Dear Sir/Mam If person is individual an he is a professional (doctor), also create a HUF file Can I show the income from prifessional U/s 44ADA in his HUF file or not.



Anonymous
15 March 2018 at 15:39

Itr v

DEAR SIR, ITR FILED FOR AY 2017-18 AFTER DUE DATE AND FORM ITR V NOT SEND IN TIME. NOW ITRV HAS *INVALID*, WHAT TO DO . IS POSSIBLE TO FILE REVISED RETURN?


FATHIMA
15 March 2018 at 15:37

Annual return

Is there any annual return for karnataka VAT. if yes where it is available in the website.
how can we find closing stock uploaded from the website.


Gireesh
15 March 2018 at 15:31

Tds on rent

Hi,
Can you please help me with the existing rate of TDS on rent that should be deducted by a company/LLP,

Thank you