pl advise, i case of private ltd company, if tax payable not paid , can ca file 3cd report . and if yes, where he can qualify taxes not paid in tax audit report

Gross Receipt u/s 44AD including Service Tax is reflecting in form 26AS.TDS has also been deducted on Gross receipt Which figure of receipt is required to be taken for the purpose of computation of income i.e receipt including service tax or excluding service tax.

Kindly Advise.

Dear Experts, I have filled ITR 7 AY 2016-17 of AOP .AOP is registered under society Act. But demand determined u/s.143(1). But at time filing of ITR 7 not calculated any tax on total income. Kindly help me the above matters. Then I will be thankful forever.

my organisation name: shri sai shikshana samsthe (R) haliyal

pan no. aaals4759e it is belongs to local authority
but in registration shows organisation name mismatch with the pan & status how i register this pan in income tax site
to file the return of income.
kindly resolve this problem.
with regards
Shidramappa N L

sir while i was trying to file itr 3 i got an error stating that 'please enter the source', please suggest me how to resolve it?

dear sir, we are a firm with 3 partners with 12% capital interest written in agreement..this year we face a loss of 2 lakhs.. Shall we reduce the partner's capital interest from 12% to something lesser % ?

Hello all

Please suggest me about document required for tds deduction from the salaried employee.
Like rent receipt--original or duplicate or rent agreement sufficient.
LIC -original or duplicate
Other documents like home loan interest certificate, medical allowance, saving, tuition fees, children education allowance etc original required or duplicate sufficient for assessment purpose

Regards
Sunil Kumar

WHAT ARE REQUIREMENT FOR RETUEN IN CASE OF COMPANY HAVING LOSS.
BECAUSE THERE IS NOT TAX AUDIT.BUT ITR 6 IS TO BE FILED.
FORM 3CA-3CD IS TO BE FILED

Can HUF uses Karta's Tan for deducting TDS??

I have not taken one challan and filed TDS Return.In order to file Revised Return I need to add challan.The challan is showing undre unclaimed challan.But I could not add challans since it is not showing to add But it is showing under unclaimed challans.What do I do to add the challan?