dear experts
my client and his wife had earlier purchase house jointly and same is funded by home loan in this house benefit of interest deduction u/s 24 and 80c for principal taken wholy by my client(husband) as selfocupied. now they are again planing to buy house jointly and get funded by home loan . now wife can get benefit interest and repayment fully as selfocupied? irrrecpective of she has joint holding in house earlier purchase but not shown as selfocupied.

Dear sir,

i am exempted for income tax return file & I have return filed for last two year.
I have forgotten my Share Trading Transaction for FY 14-15 so i have notice Received by Income tax Department .
how can i reply for this notice
So please give me suggestion/solution for this Notice.

My client got a notice u/s 154 related to TDS Credit mismatch...But when I saw the 26AS credit is there fully.
What should I do??

Can you please clarify

School has given some space for canteen to a personal. Personal will give monthly 10,000 and have agreement with school. Outsiders will come, eat and pay amount to that personal. No insiders will eat food. So tds has to be deduct under sec 194I or 194 C?

If a person earn income from photography business. Can we apply the provision of 44AD and file ITR 4S. As per the definition of professional photographer is not cover under it and than not required to keep books of accounts. Is this above doubt true or not please suggest me...??

If a person earn income from photography business. Can we apply the provision of 44AD on it and file 4S. As per the definition of the professional photographer is not cover under it. that's way ITR 4 is not applicable on it and not required to keep books of accounts. So is this above doubt is true or not. please suggest...???

Dear Sir,
There is a firm providing services like Software development, website development, etc. In A.Y 2017-18, there is a loss of 141,000. Remuneration paid to partners is 230,000. No interest on capital is paid as the firm is dissolved with effect from 01.04.2017.
There are few expenses debited to P/L which will be disallowed as per Income Tax. The amount disallowed is 40,000.
Now my question is: Whether audit will be applicable for A.Y 2017-18 ? Will partners remuneration up to the limit of 150,000 be allowed ? As per amendment for A.Y 2017-18, partners remuneration is to be excluded just for the calculation of 8% of profit ? Will tax audit be applicable in the above case ?

We are manufacturer of Gram flour, Peas Flour & Rice flour (Tax exempted goods). We are currently supplying within state limit and we don''t do interstate business. Most of our buyers are small shopkeepers or sweet stalls who don''t posses TIN nos. In this case,can i raise a cash bill in name of buyer for the goods purchased without mentioning his TIN no.Kindly advise.

One of my client has received compensation of Rs 30 lakh in compulsory acquirent of agriculture land and tds deducted Rs. 3 lakh u/s 194LA. Is thers any tax liabilty. If not then where we have to show it in Income Tax Return and how to claim refund.

sir/madam,
can you please tell me the subjects of ca final in which no or only some amendments are releases by icai,.

so that i can start preparing those subjects from now onwords as my attem=pt for ca final is in nov 2019.