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Nag M

Category : TAXATION..,
Solved
July 14, 2018 12:07 am
  • TAXATION OF DIFFERENT INSTRUMENTS
Thanks for your reply sir. But I have got total EPF money from the previous company on 30sept2017 as Rs.1,26,651. But in ITR Tax details column , it has already shown amount credited as 60,813 and Tax deducted as 14,072. The below picture will show it. In this case what is the amount to I have to sh...
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Amlan Dutta
You can edit this figures ......like i have already replied , you shall need a PF statement for this
Check your PF statement which details out contributions by employee /employer and interest on those amounts

1. Total contribution by the employer plus interest (not taxed earlier) will be taxed under ...
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  • July 14, 2018
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Nag M

Category : TAXATION..,
Solved
July 13, 2018 10:59 pm
  • TAXATION OF DIFFERENT INSTRUMENTS
Hi Sir, I worked in a company for one year and later on joined in other company. I have withdrawn the total PF money from previous company(1 years PF money). So now, how much withdrawal amount to show in ITR and at which column I have to show in ITR????
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Amlan Dutta
First collect your PF statement which would show employer , employee contribution towards PF and interest on respective portions If PF ...
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  • July 13, 2018
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Arinjoy Biswas

Category : 44ADA ( ..,
Solved
July 13, 2018 10:29 pm
  • 44ADA ( Profession)
Thank You for your reply on consultation fee. One more query, is it compulsory to fill balance sheet (E11-E25) as I dont have the company details. I was given one assignment and was paid once the job was done. I am not aware of the balance sheet of the company.
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Amlan Dutta
You are not filling the company balance sheet , you are required to fill your own balance sheet w.r.t profession ...check on my tutorial for that ...sundry debtors , sundry creditors, stock in trade shall be nil in simple consultancy case and cash in balance shall be savings money in your account.....
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  • July 13, 2018
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S Bhowmick

Category : INCOME S..,
Unsolved
July 13, 2018 9:23 pm
  • INCOME SCHEDULE - CAPITAL GAINS
Hi, Amlan thank you for your noble work. I have intraday loss of rs. 1100 and commodity loss about rs 400. Also have STCG 36,000 and LTCG 124,000. contractual salary(no PTAX paid) 140,000 in cash. Can I avoid to show the intraday and future losses? Turnover nearly 200,000. If not which business head...
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AYUSH
Hello s. Bhowmick I recommend you to show the following as intra day business as speculative business turnover and show remaining stcg and ltcg in respective capital gain head and moreover concern about your turnover since turnover is less than 1.5 cr no audit required.
  • July 13, 2018
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AYUSH
AS per itr3 business professionals head you have to mention loss that you have incurred under head speculative business this loss shall inclusive of all cost like telephone charges and brokerage stamp duty sebi charges.
  • July 13, 2018
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