S. Karthik
This Query has 2 replies

This Query has 2 replies

I have deducted TDS on Provisions for my utility bill on 31st Oct 17 and paid the TDS on 3rd Nov 17. Now I have received the actual bill dated 11/11/2017 from my landlord for Utility which is lesser than than Provisions made. Can I adjust the excess TDS deducted to my next month Bill and make the payment to government. Kindly advise


Saleem
This Query has 1 replies

This Query has 1 replies

14 November 2017 at 18:27

Capital gain tax

My father had purchased a land in 1972 n build a house in 1982
He expired in 1995 n v inheirted his property in 2011
Now v r planning to sell this land
If v sell the land approx 1 CR i will get as my share
Can i buy a property n dont have to pay any tax
Is balance amount is there how much tax will i have to pay



Anonymous
This Query has 7 replies

This Query has 7 replies

14 November 2017 at 13:54

Tds deduction of educational institution

we are a registered society and our main business is educating school students.our only source of income is from tuition fees , but we have to spend the same for giving salary to the teachers and staff . so, why are we compelled to deduct TDS? can there be any other option , so that we are not liable to deduct TDS?please suggest.


Ravi Shanker
This Query has 1 replies

This Query has 1 replies

13 November 2017 at 12:59

Applicability of sec44d for courier agency

Dear Sir/Madam,
A Proprietory Courier Agency ( a Franchisee ) with a turnover under Rs.Crore were filing IT with PL and BS method had opted for paying Income Tax under SEC 44D for last Financial Year ( 2016-17) . But the same was returned by IT dept stating it is defective . Why ? In Online filing , Courier Agency is listed ( 0704 ).
Yet some accountants state Agency business is not in the ambit of Sec44D simply because the nature or Courier Business is coming as Agency
Under what rule can the Prop. firm pay or cannot ( or should not ) pay IT under Sec44D .
Please clarify.


sunil
This Query has 1 replies

This Query has 1 replies

13 November 2017 at 11:04

multiple firm

one person having trading business in composition scheme ,but he has another business that supply only service . can register Gst as regular dealer for services business. but one person can have two proprietary firm with two different GST No? is there any issue or it can be done ,?


RAMESHKUMAR
This Query has 1 replies

This Query has 1 replies

Sir,

We have attempt on time of filing incometax return due to the reason for Representative assessee .
Guide the Filing of u/s 44 AB due of deceased person return and we have a DSC of Representative Assessee.
Kindly GUIDE dear experts, we stand Tax Audit filing due edge in time.

Thanks& Regards,
S.Rameshkumar.,
Mail To: rajramesh25@gmail.com


Sameer Sheikh
This Query has 8 replies

This Query has 8 replies

21 October 2017 at 01:49

capital gain

if my father plot is sold and a upper floor of my house is build is it taxable under capital gain



Anonymous
This Query has 6 replies

This Query has 6 replies

14 October 2017 at 21:25

Aadhar card

I am residing in Tinsukia district of Assam, where till now no aadhar card has been issued. When I try to upload IT Return for AY 2017-18, it asks for Aadhar Card, which I do not have. What is alternative now ?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 October 2017 at 14:02

Refund after time limit of filing return

Hello sir/madam,
I failed to file my income ta return for Financial Year 2014-2015 and now I know that time limit for filing is expired which was only upto 31st March 2017. I want to know whether there is any option for me, as I am entitled to receive refund for the same period and I do not want to loose the money. I have heard that sometimes the department condones the delay/failure in filing return if we make an application for the same.
please suggest I will remain thankful.
Regards.


Sagnik Chakraborty
This Query has 6 replies

This Query has 6 replies

14 October 2017 at 13:36

INCOME TAX RETURN ASSESSMENT

I had filed return before 31.7.2017 but not yet processed. why is it taking time? my father is a salaried class individual with no cash deposits above rs 2 lacs during demonitization.






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