Suppose i have received a cheque and deposited in Bank on 30th march and cheque cleared on 2nd april. But TDS credit appears on 28th march itself.

Should i show such amount as income or just receivable?

pension income comes under which head of income.

sir
iam girish babu with haveing reg no ;Sro0299707. i am tacking termination and register under new employer .but in new register(102)form my signature contains wrong compared to old form(102)ICAI ask letter with attesting from new employer .please give me idea how to write letter .
thanks
girish

I AM A RETIRED PERSON.I RECIEVE PENSION.I HAVE MADE FDs IN FEW BANKS ON BEHALF OF MY RELATIVES.THE INTEREST INCOME WHICH I RECIEVE I HAVE TO REPAY TO MY RELATIVES.NOW CAN I CLAIM THE AMOUNT WHICH I REPAY TO MY RELATIVES AS AN EXPENSE.OR I WILL HAVE TO PAY TAX ON THE ENTIRE INTEREST.

i have a partnership firm a retail shop.
i got a loan for showroom purchase.& now i start my showroom & starting to pay EMI every month. Banker debited interest.

now query is...

can i show loan interest as an indirect expenses or capitalized it...?

what's a rule..?

Dear Sir,

I have applied for rebate claim within 1 year. Then withdrawn the application due to clerical mistakes in Form-C. Then resubmitted the rebate claim application.

Dy. Commissioner rejected the claim on the basis of date of re-submission of the claim.

Please provide me a case law having judgment favouring assessee in such a case.

Thanks
Yogin

An person carries on three Business which are different from each other. turnover from individual business is less than 1 crore but aggregate income of all is 1.5 crores is the person liable for tax audit. what will be the answer if person is sole proprietor as he will file the return with only one pan no in his name

Give answer with illustration
"Proprietor used a rented building both for business purpose and as well as residence equally. The rent paid during the year for the building was Rs.1,32,000 debited to rent expenses A/c in the books of business. One month rent is still outstanding. Liability of the business for rent outstanding"

Cash Proff required Any Cash Paid for outstanding like debit purchase & sales etc,, transation ?

Dear Sir / Madam

Here is my query is regarding Salary and Remuneration.
I am getting Salary from one concern and
Remuneration from sister concern and the
TDS is deducted under Section Code 94J.

Should my this Remuneration income treated
income from Business and Profession?

If yes, then should it is necessary to prepare Profit and Loss A/c?

If No, then how this income treated in my
Income Tax Return.

Please rewart as soon as possible.