Thanks for spreading knowledge on various subject.
I need your guidance in selecting the correct ITR for filing my returns for the period F.Y. 2018-19.
Facts :
I have purchased a second home in F.Y.2018-19 which is also falling in Non Metro City. I have not received the possession letter yet. However my EMI is going on monthly basis. Till FY 2017-18 I was filing ITR 1. Now as I have purchased second house, I need information on following points.
1. Which ITR form should I file? 2. How and where to declare the interest paid amount? 3. Will I get the benefit of interest paid. If yes, then how?
I m in working pvt ltd. I have make sale invoice of as per p.o. but client changes suppliet bill. Invoce made in currenr month. Already eway bill issued. What is treat.
Respected Madam, My father is retired Govt.employee (Gujarat Electric Board).He get total pension Rs 24000 p.y (2000p.m*12).my query is which amount i calculate for standard deduction Rs.24000 or Rs 40000.Pls Give Reply as early as possible. Thanks Rahul Lad
Mam, I have a business & I fall under 30% IT tax slab, I want to sell my house for 50 Lakhs which i was purchased before 3 years for Rs. 40 Lakhs and i have purchased a new house for Rs. 35 Lakhs on loan and if i repay this 35 lakhs from the amount of sale Rs. 50 Lakhs what might be the tax I have to pay for the capital gain of Rs.10 Lakhs, Pl. clarify
Respected madam i am composition taxpayer i am purchasing vehicle parts like engine plates and others is RCM is payable by me ??? i am in big confusion please help me
which section is applicable for digital marketing advertising service if both company is registered under GST & Service recipient is Pvt. Ltd. Company & Service provider is Proprietorship but no contract made between parties.
I have paid you for trial to balance sheet fees on 30/12/2020 of Rs.999/- surprise that you don't send any confirmation and no any class details. Please share your contact no. want to call withyou
Download Profit and Loss and Balance Sheet format for ITR 4 - Sugam from below link: https://drive.google.com/file/d/1S8bp1RLox5VQddMeTzBGkK5FehwqZBJ5/view?usp=sharing
Dear Pooja Madam,
ReplyDeleteThanks for spreading knowledge on various subject.
I need your guidance in selecting the correct ITR for filing my returns for the period F.Y. 2018-19.
Facts :
I have purchased a second home in F.Y.2018-19 which is also falling in Non Metro City. I have not received the possession letter yet. However my EMI is going on monthly basis. Till FY 2017-18 I was filing ITR 1. Now as I have purchased second house, I need information on following points.
1. Which ITR form should I file?
2. How and where to declare the interest paid amount?
3. Will I get the benefit of interest paid. If yes, then how?
Thanks,
Deepak
I m in working pvt ltd. I have make sale invoice of as per p.o. but client changes suppliet bill. Invoce made in currenr month. Already eway bill issued. What is treat.
ReplyDeletePlease do needful
Respected Madam,
ReplyDeleteMy father is retired Govt.employee (Gujarat Electric Board).He get total pension Rs 24000 p.y (2000p.m*12).my query is which amount i calculate for standard deduction Rs.24000 or Rs 40000.Pls Give Reply as early as possible.
Thanks
Rahul Lad
Mam,
ReplyDeleteI have a business & I fall under 30% IT tax slab,
I want to sell my house for 50 Lakhs which i was purchased before 3 years for Rs. 40 Lakhs and i have purchased a new house for Rs. 35 Lakhs on loan and if i repay this 35 lakhs from the amount of sale Rs. 50 Lakhs
what might be the tax I have to pay for the capital gain of Rs.10 Lakhs, Pl. clarify
itc claim me other state v same ka tax kese fill kare
ReplyDeleteRespected madam
ReplyDeletei am composition taxpayer i am purchasing vehicle parts like engine plates and others is RCM is payable by me ???
i am in big confusion please help me
Respected Madam
ReplyDeletei am composition dealer i am purchasing scrap from unregistered dealer is reverse charge is applicable to me ??
Dear Madam
ReplyDeletewhich section is applicable for digital marketing advertising service if both company is registered under GST & Service recipient is Pvt. Ltd. Company & Service provider is Proprietorship but no contract made between parties.
I have paid you for trial to balance sheet fees on 30/12/2020 of Rs.999/-
ReplyDeletesurprise that you don't send any confirmation and no any class details. Please share your contact no. want to call withyou