This Query has 1 replies
THE NEW ITR LANCHED BY IT DEPARTMENT, BUT THE NEW FORMS DOES NOT REQUIRE TO ATTACH ANY DOCUMENTS ALONG WITH THE RETURN EVEN BALANCE SHEET IS NOT REQUIRED TO BE FILED WITH THE RETURN AGAIN IN INCOME HEAD ALSO BREAK UP FROM DIFFERENT INCOME CATAEGORY IS NOT REQUIRED TO MENTION IF BALANCE SHEET IS NOT FILED THEN HOW THE CAPITAL WILL BE ASSESSED
This Query has 3 replies
Sir,
whether a firm can issue "deposits" ? If not, Whether it is possible to issue among the Partner's friends and relatives? if so, what is the TDS procedure? whether it come under 193 or 194A?
This Query has 3 replies
where do we show the employment tax in ITR ? meaning in the Schedule S of ITR 2 to be even more precise..
This Query has 2 replies
Sir,
We have paid TDS amount on Interest otherthan interest on securities in the Central Govt. A/c as "Double Time" for a same party. How we can rectify the mistake? For what amount we should issue Form16A to the party? Whether we can adjust the same to other parties? Pls solve my problem.
This Query has 2 replies
If in our Form 16, HRA exemption not consider but the HRA is part of our salary package. But we actually paid the rent. Can I myself consider the HRA exemption while calculating my tax liability or we need a revised Form16 from the employer to get the exemption.
1) Please note that we can not take the deduction u/s 80GG since HRA allowance is part of CTC.
2) also it is not practically possible to get revised form 16 because i had already left the same company after doing the 3 months work in the previous year.
This Query has 3 replies
what will be the tax implications in the following situation:-
a company named x has taken certain loans from a bank.the company was unable to repay the interest liability on the same.this interst was earlier disallowed under sec.43B .due to loss the co.decided to go for one time settlement.the bank has waived of the interest liability as a consequence of which the company has written back the interst liability.now during the year company has no other income.is the interest written back is taxable?
This Query has 2 replies
WHY PAN NO. IS NOT ISSUED TO PROPRIETOR OF A FIRM IN HIS FIRM NAME.SUPPOSE TDS CERTIFICATE IS ISSUED IN THE NAME OF HIS FIRM HOW CAN HE CLAIM TDS IN THE ERA OF ONLINE SYSTEM., KINDLY CLARIFY
This Query has 8 replies
i am not able to understand that wheather tds is deductible if commission is paid to non-residen in foreign currency,if he is providing us the service as an agent of buyer??????
This Query has 5 replies
Kindly let me know whether re investment of divident received from Mutual fund is eligible for deduction under section 80C
This Query has 1 replies
If any immovable property (situated in India) is sold by Person of Indian Origin (PIO)(not being a citizen of india) to a person reident in india, then what would be the treatment of repatriation of sale proceeds? The PIO has acquired the immovable property from his grand-parents by will/sucessions
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
NEW IT FORMS LAUNCHED