Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 11 August 2018
| Originally posted by : Fayaz | ||
 |
We receive 2% commsion on transaction value, shall we take the whole transaction value as turnover or only the commision part?? |  |
Only Commission part.......... and you have to account 'reimbursement' part seperately.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 11 August 2018
| Originally posted by : MD SHABBIR ALAM | ||
|
PLS INFORM ME SIR WHAT IS BUSINESS CODE FOR REPAIR & MAINTANACE WORK OF WASHING MACHINE AND WHICH ITR FORM USED FOR FILING | |
ITR 4 ...... under code....... '21008' ...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 11 August 2018
@ Rishi.......
Check my earlier reply.....
You have to check TDS2 columns & rectify any defect.......
In solving such utility (ITR3) related problems, call helpline for immediate solutions......
Rishi
(Others)
(353 Points)
Replied 13 August 2018
R/ SIR, ONLINE FORM ITR-1 , RETURN FILED WITH PAID SELF ACCESSMENT TAX HAVING LIABILITY OF RS. 30390/- ON DATE 03/08/2018.
NOW WE HV DEDUCTION AMOUNT OF RS. 11880/- MORE. I CHECKED 26AS FOR UPDATE SELF TAX PAID ON SAID DATE. IT SHOWING TAX PAID. BUT NOT ADDED WITH ALREADY DEDUCTED TAX BY DEPARTMENT. I WOULD LIKE TO REVISE RETURN ,
1. SHOULD I WRITE (SCH IT) DETAIL AGAIN IN REVISED RETURN? OR WAIT FOR ADD TOGETHER...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 13 August 2018
Revise it after a week's time.....
suhas
(Consultant)
(3 Points)
Replied 13 August 2018
Sir, My client is providing sugar cane cutting labours to Sugar factory and receiving labour charges after deducting 1% TDS u/s. 94C then which business code is applicable 21008 (OTHER SERVICES - Other services n.e.c.) or 16014 (PROFESSIONS - Labour recruitment and provision of personnel) and can file ITR 4S
Rishi
(Others)
(353 Points)
Replied 14 August 2018
R/ SIR, I HV FILED A PENSIONER RETURN WITH 7120/- REFUND ON 22/07/2018 AND VERIFIED BY AADHAR OTP.
AFTER 2 DAY SAID PERSON GAVE ME ONE MORE 16 FORM (ANOTHER SECURITY SALARY)
I REVISED RETURN ON 25/07/2018 WHICH WAS NOT VERIFIED THROUGH AADHAR OTP (MSG. PROBLEM OCCURED THAT DAYS)
i SENT THAT ITR-V THROUGH POST, THIS RETURN IS NOT VERIFIED TILL DATE.
BUT LAST DAY SAID PERSON RECEIVED HIS REFUND IN BANK.
PLZ SUGGEST ME, WHAT SHOULD I DO? (1) SHOULD I VERIFY REVISED RETURN BY AADHAR OTP?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 14 August 2018
" SHOULD I VERIFY REVISED RETURN BY AADHAR OTP?"
Yes...
Rishi
(Others)
(353 Points)
Replied 17 August 2018
R/ SIR, PERSON HV OWN BUFFALLOWS AND SALE MILK AS HOME SERVICE NOT MILK DAIRY.
WHAT BUSINESS CODE SHOULD BE?
malay chatterjee
(ACCOUNTANT)
(22 Points)
Replied 21 August 2018
sir, i am contractor of textile industries and i am doing cutting fabrics for garment where i am provided labour's.in fy:16-17 i am used nature of business code is 0505-Contractors-Others in ITR-4 PRESUMPTIVE INCOME UNDER 44AD but when i am trying to filing return for the fy:17-18 i can't find such code, so can you confirm the appropriate business code for me. ( I am contractor in textile industries, supply labour for fabrics cutting)
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178001 Points)
Replied 21 August 2018
Dear Malay....... there is no specific code for your labour supply.... you may use.. '21008'
CAclubindia
