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Nayab

Category : 44ADA ( ..,
Solved
Sir I am a full time youtuber and in FA2017-18
I earned only from Google Adsense,
I DON'T HAVE ANY OTHER SOURCE OF INCOME.
So can I file my ITR under section 44 ADA as a Youtuber?
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Amlan Dutta
Since this is not covered in the list of specified professions as detailed in 44ADA , you cannot file on presumptive basis using 44ADA....
SHUBHAM KUMAR

Category : INCOME H..,
Solved
Dear Sir,
One of my friend is providing services of Rs.57680/- to other party and that party deduct TDS amount under 194C. He(my friend) is a Salaried Person.
Now Can he show this income in other sources or under section 44AD.
Kindly Reply.
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Amlan Dutta
Given information is not sufficient ... it depends on the nature of business income ...seems he is doing some type of contract business attracting TDS deduction under 194 C ...without knowing what business he is doing , difficult to comment ...if offering services as in profession , then section 44A...
SHUBHAM KUMAR
He is given seminar at some places on behalf his company. the company gives him some extra payment and deposit TDS under 194C. Its a mistake by company that his TDS is not deducted under 194J. can i use 44ADA for him or go for other sources or if i am shown this income under other sources then can i...
Sravan

Category : Presumpt..,
Solved
Hi
friends
I filled it 3 as presumptive income


and I innocently to write cash bank balance in no books of accounts
as 0 (zero)


plz tell whether I have to file revise it or I can leave it
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Amlan Dutta
You can leave it , there should be no concerns but be careful next time round ...
krishna prasad nv

Category : INCOME H..,
Unsolved
hi Amlan
Do we need to show calculation of speculation loss in itr 3...i have posted exact loss in BP in income from speculative business as negative figure but that figure was shown in total income and tax was calculated on that figure too. is it like that or did i post it wrong. loss was carried f...
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Vishal

Category : Preparin..,
Solved
How should any cashback, on any expense be treated, while preparing your balance sheet? Ex: cashback which comes into your paytm wallet.Should it be adjusted in drawings in capital a/c or in cash in hand under balance sheet or as income ??
If income under which head?
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Amlan Dutta
Say i pay using HDFC credit card 100 rs for a ticket and get 30 rs cashback on account of using HDFC , then this 30 rs enters my account and is available as cash ...so , as per my interpretation it should be cash in hand ...no question of drawing from capital a/c ...we are not withdrawing the 30 rs ...
Rishab Arora

Category : INCOME H..,
Unsolved
If a doctor work in a private hospital and got salary & also have capital gains from short term and long term from share market.
My query is this that during the filling of ITR3:-
Total income is Rs.480000 and TDS is deducted under section 194J.
Is that person show the expenses in ITR 3

IF YES , the...
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Naveen kumar srivastava

Category : INCOME H..,
Solved
Sir
I am a retired person , my source of income is pesion , intrest of savings & income from business.

I have to pay salary to my workers .
My question is how can i show salary given to worker in my ITR Fy 17 -18 .
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Amlan Dutta
Yes, you can can debit the income statement by eligible expenses (Which includes salaries and wages)...select category properly to avoid query getting deleted...
Yes, you can can debit the income statement by eligible expenses (Which includes salaries and wages)...select category properly to avoid query getting deleted...
Rishab Arora

Category : INCOME H..,
Unsolved
Hlo sir ,
If a doctor work in a private hospital and got salary & also have capital gains from short term and long term from share market.
My query is this that during the filling of ITR3:-
Total income is Rs.480000 and TDS is deducted under section 194J.
Is that person show the expenses in ITR 3 as ...
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manoj

Category : Professi..,
Unsolved
Hello Amlan sir
I am little bit confused my Income had are Professional (contract Employee),Fd interest and pension.This Year (2018) i invest some money in Mutual funds (lump sum) which ITR from i filed and why not Itr4.....?
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Tapas Sarkar

Category : INCOME H..,
Solved
Sir , I have a computer academy . How can I file return ? Which ITR ?
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Amlan Dutta
This will be treated as business income , you will fill ITR 3/4 depending on whether to show income on normal/presumptive basis.

Select query category properly next time
Rohit dubey

Category : Filing r..,
Solved
-My mother is a post office agent kindly advice me which ITR form to fill and how please reply so I can file before 31july 2018
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Amlan Dutta
This shall be treated as non specified profession under 44AA(1)and ITR 3 filed .....
Ram Mahaseth

Category : 44ADA ( ..,
Unsolved
I had asked a question previously regarding filling of ITR. I receive four quarterly form 16A totalling 4,20,000 given under 194J.
Money is credited in bank account and I study in private hospital for a post graduate course. They pay me for the work I do there as a part of my course requirement.

Now...
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