what will be the nature of business-code for commission income, tds deductor had deducted tds u/s 194D ie insurance commission. kindly guide with the same.

I am receiving rental income, party has deducted TDS, but E-TDS returns not yet filed. I have TDS amount deposit challan. Can I claim in my ITR before the amount is reflecting in my Form 26AS?

Deductor will file the E-TDS returns in a week and it will be updated within a week in my Form 26AS..

Thanks in advance.

Dear CCI MEmbers
which return i chose between ITR1 & itr2.
What is the exempted income as per sec10.(5000limit)
salary 250000
conveyenc 48000(800*12=9600 exempted)
hra 60000
which return i file
the limit of 5000 is per month or per year.

i am a student of ICAI...just passed my IPCC group 1... and i want to do articleship in saskatchewan(Canada)... so suggest me how i can do my articleship there... please reply as soon as possible...

we sell a old car and paid vat on there. Here the question is ,shall we add this sale and vat in calculation of A*B/c formula under ap vat act

Dear Sir,

some confusion after refering guidance note on Tax Audit u/s 44AB released recently :
1.
Hypothetically, If someone has turnover of rs. 1,03,00,000 and out of which rs 5,00,000 is VAT Amount (Assessee follows inclusive method for VAT Accounting) , than is there any liability for Tax Audit u/s 44AB ?
2.
Will case be reversed if
Assessee does not follow inclusive method for VAT Accounting,
And Sales Amount is Rs. 97,00,000 and VAT account of rs. 7,00,000 is shown as liability in balance sheet

pls help

If inward remitted to NRE account in India from US for professional fees for NRI is this income is taxable?

I donot have form 16 but my 26as show the tax details. how can i file the return or how to obtain my for 16 from online

Regards

Filed ST3 return 1stqtr Apr'12 to Jun'12 before due date.

I am not verfiy the status of above return.

After two month to check the status of ST3 Apr12 to Jun'12 it will rejected by the dept.

I am not able to filed revised return for above the period. please advice to me for further action.

I had completed my TY in May 13. I am eligible to appear IPCC in Nov 14 Now my query is from which month should i start articleship. As i asked in institute counter they told me to start from Sept 13 i am bit confused that for graduates to appear for ipcc 7 1/2 months articleship is required now please suggest when should i start my articleship.I ha still not completed my ITT course.
Thanks
please help