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gaurav
27 April 2019 at 15:51

Scrutiny assessment

One of our client was trading in vegetables, he has cash deposit of Rs. 46 lacs in a year and there are withdrawls also. What type of documents we can give to AO to prove our trade. we have filed return under section 44AD. Please suggest. Categorical and conclusive reply welcome.


CMA SHANTILAL MENARIYA

I am working in a charitable trust. Trust account is credited amount 3 lakhs as an Interest in saving bank account without deducting any TDS there upon. Is it good practice by bank. Can bank credit money without deducting TDS on saving bank interest.


Surbhi
27 April 2019 at 14:39

Corporate lawyer

Respected Sir/Ma'am

I am currently persuing ll.b from ccs university (2nd year) and wants to persue my career as a corporate lawyer or corporate trainer . I will be higly obliged if I would be able to know what exactly should I do (in terms in practical training ), so I don't have to struggle after completing ll.b. I am currently working with a CA Firm.


Harish Thakur
27 April 2019 at 13:43

Rectification of itr

Hi everyone i would like to take your suggestions there is a person who was wrongly reported his income in ITR for the AY 2017-18.Five Lakh instead of 50k and now he got a noticed what should he do????


jalaluddin akbar

Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help


Shweta Kothari
27 April 2019 at 13:12

Rcm applicability

Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.


CA. K George Philip
27 April 2019 at 13:00

E nivaran grievance applicatioon

What are the invalid characters while submitting Grievance Application under E Nivaran ?


Nisha
27 April 2019 at 12:43

Articleship completion

My CA has given me completion in February, 2019 and signed my Form 108 with a condition that after my exams i have to work with him for 1 year.
He got me to write a letter saying that i will work with him for that period with my signatures.
Could you please let me know the consequences of not working? And will it affect my articleship completion?


Student
27 April 2019 at 11:09

E-proceeding (online)

Dear Sir
I am facing problem in uploading pdf files through e-proceeding in Income Tax Website. Several times I have changed the name and care has been taken that no non-allowed characters are named for file but It appears the same message that " . Invalid Characters. Only following characters are allowed -_,@/\()". I have also updated the java version and also tried in 3 difference browsers i.e. mozilla, chrome and UC but could not success as the same message is repeated. Please guide what to do.

thanking in anticiipation


Shanmugam
26 April 2019 at 18:53

Tds credit

Recently one person came to me for TDS credit claim and file return .he gave information for past 17-18 to 18-19 made many fixed deposit unfortunately not submit Pan or 15G/H so that such period more TDS are detected . recent day only banks intimate to him about TDS claim and there is no notice from income tax department .so that how to handle past years claim .






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