Income Tax QnA - Page No 110

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Jayaram Damodare

29 September 2017 at 12:30

Adhar Linking

when link adhar to pan it showing adhar number is already linked with other pan what my IT return is pending for it.

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Deepak Agarwal

29 September 2017 at 11:39

Can deduction be claimed on penalty on statutory dues

Dear Sir,
Please guide on the matter regarding the Claiming of Deduction on Penalty on Statutory Dues (Being Shown under Other Expenses)

Please confirm whether its right if yes how..?

Thanks & Regards

Deepak

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Anonymous

29 September 2017 at 10:27

Filling balance sheet & profit loss a/c

Dear Experts,
I always get confusion while filing return whether filing balance sheet & profit & loss account is mandatory in case if books is not audited u/s 44AB. Pls clarify my confusion
Considering the assessee proprietary ship & partner ship

Thanks
Aniket

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SFaidhi

29 September 2017 at 00:07

TCS

Concerning TCS, If I am a manufacturer and am not eligible for deduction of TCS by my supplier, I am supposed to furnish Form 27C. My question is- Am I supposed to furnish the same form everytime I purchase from the same seller?

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Himalaya Sharma

28 September 2017 at 19:47

Amendments for CA final Nov 2017

Need CA final DT Amendments for Nov 2017 attempt?? If any??

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nibinajay

28 September 2017 at 18:58

return under 139(9)

already filed original return and unfortunately it became defect Now I got a notice. I want to rectify the defect whether I have to pay additional interest under 234 a, b, c?

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Mayur`

28 September 2017 at 18:30

Cash loan and repayment

Does a person ie a moneylender (having a licence of money lending form Maharashtra) can give a loan in cash and the repayment be taken in cash above 20000 Does he have any exception of cash transactions

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Rajan kumar

28 September 2017 at 14:23

Xml file not create

Respected sir,
when we create xml file of income tax then show automation error.

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poojaraj

28 September 2017 at 11:33

Tax audit

what is the procedure for appointing the auditor? & how to fill that?

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Anonymous

28 September 2017 at 10:33

Tds on security services

Dear Experts,
Earlier we had made the payment of 20000 the security agency since the single payment was belew 30000 hence TDS was not deducted. However now we are going to made the payment of 35000 to same security agency. Pls let me know whether we have to deduct the TDS on only 35000 or even 20000 which was earlier paid without deduction of TDS total on 55000

Thanks
Rohit

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