Sir,

Today I had paid TDS Challan online but by mistake section mentioned 196c instead of 194C

Please how to rectify the section and what is the procedure kindly explain

We have to online or through Bank

Thanking you

Are 12A & 80G registration for Income Tax Exemption done by online ? If yes, how it is done and from which website it is done ? Please guide me ?

As on which amount of salary ESIC & PROVIDENT FUND DEDUCTION IS 100% EXEMPTED.

Whether one is 100% exempted from ESIC & PROVIDENT FUND DEDUCTION if the salary payable is above Rs 15,000 ?

Please guide me and oblige.

Dear Sir,
for the purpose of filing the income tax return u/s 44AD or 44ADA , the turnover is whether inclusive of GST or exclusive of GST ? kindly advise.

IN ITR 4 TURNOVER AS PER GSTR IS TO BE REORTED. FOR THIS PURPOSE, TURNOVER FOR WHAT PERIOD IS TO BE FILLED i.e. 1.4.2017 to 31.3.2018 OR 1.7.2017 to 31.3.2018?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?

Dear Sir, Depreciation is more in an professional engineer books.he getting Net profit more than 50% (for 44ADA) but after Depreciation getting 38%. shall we file accordingly without shown 50% as per 44ADA. (NO Audit required because of Gross Receipts 22Lakhs only)

Sir/Madam,
The son Mr A, who lives in london, regularly transfers amount of around 60000rs every month in his mother's bank account.
Amount is transfered to pay housing loan emi.
Housing loan is in their joint name.
But emi is deducted from mother's account.
And the property for which it is taken is lent out on rent.
How would the amount received from son every month be treated under income tax act?
What precautions to be taken while filing mothers tax return, considering she receives rent of that property being let out property?
Please guide.

Dear All,
What is the business code to be given to a partner of a partnership firm in his personal IT return in the revised scheme of Business Codes for the AY 2018-19. Please provide me with the official references so as to convey to clients
Please do the helpful.
Regards,
Kiran.

Hello experts,

I want to file a condonation request to principal commissioner of income tax in respect of non filing of return for the FY 2016-17. Can I send application by Post or I need to go to Income tax Deptt.

Thanks

Dear Sir,

How to show the total investment in Balance Sheet for AY 2018-19.
Total Investment is 2.35 Crore as on 31.3.2018.
Opening balance of Investment is 1.95 Crore. (MF & Equity Share)
During the year purchase & sold transaction net of amount 40 Lacs.
How to show current investment & non Current investment in balance sheet of Pvt Ltd Company.
Current Investment means transaction during year. Non-Current Investment means no transaction during year or op balance of investment (No Movement in Investment).

Please advise the same in above matter.

Thanks & Regards

NK