Hello Sir,

I want to file income tax for AY 2017-18 but I am not sure which ITR is applicable for me. I am a dance tutor. I don't run profession dance classes. I just go to individual's home to teach them dance.
Sometimes I also perform in events & shows.

For events & show, I get the money through cheque after TDS (us/ 194J) but for private tutions I collect the money by cash.

For AY 2017-18, my total income is Rs 2,30,000. Out of total amount, I have received 50,000 in my account after TDS and remaining 1,80,000 I have collected through cash.

Should I file ITR-1 or ITR-4? If I go for ITR-1 and show my income as "Income from other sources" then it forces me to fild TDS2 details. I don't have TDS2 information for the amount 1,80,000.
I am not sure if I can go for ITR-4 since I am not running any buisness and maintaining any book.

Please advise me.

Thanks,
Rakesh

Hi, I would like to present a situation of a salaried person: A Person has joined a company in 2nd Quarter of FY-16-17 and submitted the investment proof for the entire FY-16-17 ( Rent Paid Actuals and Medical Reiumbersement), unfortunately Company has considered the proofs of post joinging date. hence the Income Tax has been deducted is quite high. can the Person recalculate HRA and Medical While filing the ITR and claim the refund is it allowed. Note: Person has paid for the 1st quarter ( Actual Rent) from his past savings. Please advise.

I am dealing in trading of goods on which single stage tax regime was applicable and I was receving tax paid invoices if under GST I voultenry apply for reg. Can I claim input tax credit on closing stock because my turnover is below threshould limit

WHEN UPLOADING ITR3 I GOT THIS ERROR. PLS HELP ME TO SOLVE
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of
'{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg, "http://incometaxindiaefiling.gov.in
/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in
/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate,
"http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is expected.

hi, please help on traveling & other expenses of employees it is covered in GST or not

hi sir
We are regular in purchase of High Speed Diesel for our power generation purpose against C form (2%) from Indian oil corporation Ltd. Now the HS Diesel is not in the perview of GST. it is in current regime. Some of the oil Corporation, C form will be generated in the post GST regime.
Please let us know the status or any special notification on the part of HS D for C form.

Thanks

N K Prakash

What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

Dear Sir / Madam,
We wrongly ITR uploaded A.Y 2015 in place of 2016..
Request valuable advise..

Dear Experts, I have a query which requires your solutions. If an NRI is receiving salary directly into Indian bank account, is it taxable in India? The NRI lives in Bangkok. Further please tell me which ITR to file for NRI if he is receiving salary from company located in Bangkok and has income from other sources ( income from savings interest, FD interest and others)? Will the salary income for NRI be shown under Income from Salary? There is no option for showing selecting the state for BANGKOK while selecting address of employer. Please help. Thanks