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NASEEMUNNISA BEGUM
12 March 2018 at 18:38

Sec 44ada

Is management consultancy services comes under technical consultancy services ?

Thanks in advance.

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RAKESH
12 March 2018 at 15:13

Tds on contract amount

Contract amount 100000
GST@18% 18000
Total bill Amount 118000
TDS U/S 194C will be deducted @1% from 100000 or 180000?

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sanjay
11 March 2018 at 17:46

Tds deduction on pension

Hello all
The TDS for the current financial year is being deducted by the bank on my pension amount every month but in 26AS the same is not shown. What to do now. Pl guide.
Regards
I am getting pension after deduction of TDS.

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sai sindura
10 March 2018 at 11:11

Trust

If a educational society registered u/s 12A and receipts received as fees and incurred expenses in form of salaries to teachers should the income to be consider in pgbp or not

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Anonymous
08 March 2018 at 14:25

Regarding tds

Dear Sir

Good afternoon.

My Selt Ravi and Working as Operation Inchare in Mfg Company. Now our Company Asking to send Investment details for the year FY-18-19.

I have Joined this company 2017 October with 434000(PA.)

Can you tell me taxable income..

And what are all Investment details i have submit.

Rdgs
Ravi

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CA Devesh Thakur

Dear Expert's/Member's

Please clarify whether we have to deduct TDS U/s 194IB for the month of April and May 2017 also since the Section is introduce from June 2017.

Kindly share your professional views.

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Aadish Jain
08 March 2018 at 12:22

Mat credit

Tax on Business Income under normal provision 12.87 Crore
Tax on Capital Gain 0.35 Crore
Total Tax under normal provision 13.22 Crore
Tax under section 115JB is 12.90 Crore
earlier years MAT Credit is 0.75 Crore
now what is the treatment related to mat credit
Please suggest

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Rajkumar Gutti
07 March 2018 at 16:34

Depreciation

WE HAVE A CHARITABLE TRUST.
FOR CHARITABLE TRUST- ON COMPUTER FIXED ASSET
WHAT IS THE RATE OF DEPRECIATION AS PER INCOME TAX ACT.
FOR F.Y. 16-17

REGARDS
RAJKUMAR GUTTI

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Sanjeet
07 March 2018 at 11:48

Reg.patnership


Sir,

In a partnership we have turnover Rs.2925000/-get a profit 649750/- after Salary of both partner its 169750/-So can we need to do tax audit. and tax calculation amount of 649750 or 169750/-how much income tax we need to pay

Please reply

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Anonymous

Sir,

I have to file Income tax return for the F Y 2015 - 16 ( A Y 2016 - 17 ). Nature of Income is " Profession " and I suppose, I have to file ITR 4.

Now, while I try to download the ITR 4 XL utility file for the A Y 2016 - 17 from Income tax web site, the said year is not available in the pull down menu, while other Assessment years are being offered.
While the IT portal accepts only XML file, how shall I file the return online ?

Please help me.

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