Plz help me I am getting following error in TRACES " Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities"
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Tds-emsigner
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Regarding query of professional tax return
I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occurred 3 Balance payable should not be more than zero
kindly how to solve these problems.![]()
kindly how to solve these problems.
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40a2b
whether gst amount will be included in section 40A2b with rent paid to relative![]()
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Itr -form
Dear sir
Which ITR form is applicable for me, as i have income from salary Rs. 240000/-, Part time Accounting Charges Rs. 120000/-, FDR interest Rs. 25000/- and aggriculture income Rs 50000/- during the fY 2017-18
Thanks![]()
Which ITR form is applicable for me, as i have income from salary Rs. 240000/-, Part time Accounting Charges Rs. 120000/-, FDR interest Rs. 25000/- and aggriculture income Rs 50000/- during the fY 2017-18
Thanks
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Section 44ae - itr 4
Dear Sir,
Please told me I have a transporter company - individual, but I have no Own car . actually I have take a car from another person and pay to him. Then how can calculate the presumed income... where itr 4 declare 7500/- X nos. of car = total income ...
Please help..........![]()
Please told me I have a transporter company - individual, but I have no Own car . actually I have take a car from another person and pay to him. Then how can calculate the presumed income... where itr 4 declare 7500/- X nos. of car = total income ...
Please help..........
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Family benefit fund
If an employer makes contirbution towards Family Benefit Fund. Whether the same is disallowed under Income Tax Act? If yes under which section?![]()
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Accounting treatment of sale of agri land
what is accounting effect for sale of my agriculture land which i recd in inharitance![]()
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Input credit
hello freindz....
My question is that ...
can we transfer unutilised input credit on stock to onther unit and calim the credit from that unit where output liabilty is more![]()
My question is that ...
can we transfer unutilised input credit on stock to onther unit and calim the credit from that unit where output liabilty is more
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Section 44 ad
Hello Experts,
A person has main income from salary and apart from that Carpenter related income of around 60000 but don't have any idea of gross receipts so is it good to assume 120000 as gross receipts? Please share your experience...![]()
A person has main income from salary and apart from that Carpenter related income of around 60000 but don't have any idea of gross receipts so is it good to assume 120000 as gross receipts? Please share your experience...
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Intraday trading
I have short term capital gain of Rs 50000 on a SALE turnover of Rs 50 lakh
and intraday profit of Rs 110000 on a sale turnover of 10 lakh and a long term capital gain profit of Rs 40000
should i show this profit under the head capital gain
or as business income if shown as business income what books will i have to maintain![]()
and intraday profit of Rs 110000 on a sale turnover of 10 lakh and a long term capital gain profit of Rs 40000
should i show this profit under the head capital gain
or as business income if shown as business income what books will i have to maintain
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Income tax
MEDICAL STIPEND RECEIVED AT THE TIME OF POST GRADUATE TEACHING.IS IT A TAXABLE INCOME OR EXEMPT?![]()
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Two categories of income
X has two sources of Income
1. He is a Professional and earns Professional Income.
2. He earns brokerage Income, which is very snall.
X wants to opt Presumptive scheme but cannot file ITR 4S due to brokerage income.
Brokerage income amount as stated above,, is very small as compared to his Professional income.
QUERY
Can X file ITR 3 by showing his professional income under Presumptive Scheme in Section 44ADA and showing WHOLE AMOUNT of small brokerage ( THAT IS without claiming any expenses incurred in earning the brokerage) as INCOME FROM OTHER SOURCES.
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1. He is a Professional and earns Professional Income.
2. He earns brokerage Income, which is very snall.
X wants to opt Presumptive scheme but cannot file ITR 4S due to brokerage income.
Brokerage income amount as stated above,, is very small as compared to his Professional income.
QUERY
Can X file ITR 3 by showing his professional income under Presumptive Scheme in Section 44ADA and showing WHOLE AMOUNT of small brokerage ( THAT IS without claiming any expenses incurred in earning the brokerage) as INCOME FROM OTHER SOURCES.
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Under section 44ada
Dear Sir/Mam
my brother has earned from april to september as a salary and then from september to march he has earned a commission based his own job (freelancing).
May i know is he eligible for 44 ada
please advice
Thanks with regards
Yogesh Nain
9899979745![]()
my brother has earned from april to september as a salary and then from september to march he has earned a commission based his own job (freelancing).
May i know is he eligible for 44 ada
please advice
Thanks with regards
Yogesh Nain
9899979745
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Share allotted to non resident
whether share can be allotted to non resident against import of goods and brief process around it .
can any one say
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can any one say
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Gstr-4 amendment
Sir, I want to revise the entire FY 2017-18 quarterly turnover, the GSTR-4 have already been filed for the said quarters. I tried revising the same in GSTR-4 offline tool for Apr-Jun 2018 Qtr. The below are the problems:
1. Only any 1 of the previous qtrs cells are available
2. Error or previous data not found is being shown when I am filing the json file.
Please help.![]()
1. Only any 1 of the previous qtrs cells are available
2. Error or previous data not found is being shown when I am filing the json file.
Please help.
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Confirmation about agency
sir pls guid me .............can ca in practice becomes mutual fund agent![]()
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Income tax return filling ay 2017-2018
Can be Income Tax Return for AY 2017-2018 be filed now
Thanx![]()
Thanx
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How to report short term loss in share trading in itr-2?
As I earned Capital Gain in the last FY, I am filing ITR-2 for capital gain using Excel utility provided by IT department.
During last year I earned on shares as follows;
Quarter 1: Rs. 6456
Quarter 2: Rs. -438
Quarter 3: Rs. 1230
Quarter 4: Rs. -890
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Total STCG:Rs. 6358
On Schedule CG, I have put;
2(ia) Full Value of Consideration: 131170
2(ib)-i Cost of acquisition without indexation: 124812
2 (ie) Short Term Capital Gain on Equity Share or Equity Oriented MF : 6358 (Auto calculated)
This amount is inclusive of losses and correctly reflected under âitem 2ieâ under Schedule CG as well as under âitem 3iiiâ of Schedule BFLA. My issue is with filing details under âsection F(i)-Information about accrual/receipt of capital gainâ, which asks to fill details period wise. and I had loss (Rs. -438) for period â(ii) 16/6 to 15/9â and for period â(iv) 16/12 to 15/3â (of Rs. -890). How do I enter those values there?
The ITR-2 form (excel spreadsheet by IT dept) does not allow -ve values there in section F(i). And If I donât put those -ve amounts, then the tally does not match total STCG and it throws error for the same. So how should I proceed on this?
If I have to enter losses in Schedule CFL against column "Short Term Capital Loss", I don't see any row for Assessment Year 2018-19. So I am not sure how to report last financial year short term loss (FY-17/18, AY-18/19). Note that I don't have any loss to be reported for previous years.
Please respond to this query as early as possible. Thank You.![]()
During last year I earned on shares as follows;
Quarter 1: Rs. 6456
Quarter 2: Rs. -438
Quarter 3: Rs. 1230
Quarter 4: Rs. -890
====================
Total STCG:Rs. 6358
On Schedule CG, I have put;
2(ia) Full Value of Consideration: 131170
2(ib)-i Cost of acquisition without indexation: 124812
2 (ie) Short Term Capital Gain on Equity Share or Equity Oriented MF : 6358 (Auto calculated)
This amount is inclusive of losses and correctly reflected under âitem 2ieâ under Schedule CG as well as under âitem 3iiiâ of Schedule BFLA. My issue is with filing details under âsection F(i)-Information about accrual/receipt of capital gainâ, which asks to fill details period wise. and I had loss (Rs. -438) for period â(ii) 16/6 to 15/9â and for period â(iv) 16/12 to 15/3â (of Rs. -890). How do I enter those values there?
The ITR-2 form (excel spreadsheet by IT dept) does not allow -ve values there in section F(i). And If I donât put those -ve amounts, then the tally does not match total STCG and it throws error for the same. So how should I proceed on this?
If I have to enter losses in Schedule CFL against column "Short Term Capital Loss", I don't see any row for Assessment Year 2018-19. So I am not sure how to report last financial year short term loss (FY-17/18, AY-18/19). Note that I don't have any loss to be reported for previous years.
Please respond to this query as early as possible. Thank You.
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Evaluation of closing stocks
I am a salaried person and have transactions in shares including intra day and short term capital gain. If I take it as business income, what records and documents I have to maintain and how should I calculate the valuation of closing stock of shares?![]()
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Maintain accounts for business
I'm a salaried person and have transactions in shares including intra day and short term capital gain. If I take it as business income, what records and documents I have to maintain and how should I calculate the valuation of closing stock of shares?
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