Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.

Hi, I have filled my ITR of FY 14-15 (AY 15-16) on 20/03/2016 (Belated return) but I forgot to send ITR V within 120 days.

baad mei mujhe yaad aane par maine ise post kiya and now status on 14/03/2017 on Incometax india website is "ITR V Received after due date".

Isi saal FY 14-15 mei mera TDS bhi kata tha, jise refund karaane ke liye hi mei rectification file karne ki koshish kar raha tha

lekin ye CPC reference no. maangta hai, jo ki mere paas nahi hai

jab main “service request “ mei jaakar “rectification order u/s 154” k liye “latest by email” karta hoon to ye kahta hai ki “no rectification order exists for the assessment year”.

ek website par maine ye bhi padha hai ki “A rectification request can be filed for Returns which are already processed in CPC, Bangalore”.
jabki mera to “processed” dikha hi nahi raha hai.

samajh mei nahi aa raha hai ki TDS refund K liye rectification file kaise karoon.

Dear Sir,
Please let me know that whether TDs is applicable for Staff Training ?.
If yes than 194J or 194C.


Regards

Shailesh

What are the different types of audits? What is statutory audit? Is tax audit a statutory audit?

Hi Experts,

Employee join a company on 01/04/2017 his salary is 32000/- and getting incentive 30000/- approx (Fluctuating monthly). Please tell me the method to deduct TDS on salary and incentive and in which percentage.
Thanks
Sunil Arora

Dear Sir,

I Had Filled ITR 4 Where no books of A/cs are maintained by assessee.
I Filled the Column where no regular books of A/cs are maintained (Point No. 53)
Can I Filled ITR 4S Against ITR 4 earlier Fiiled.

Dear sir,

We are a section 8 company, we give civil contract to contractor for construction and civil work at Noida Uttar Pradesh the total cost of contract is Amount Rs. 6 lakh around including labour and material.

1) My question is should we deduct WCT TDS if yes then what rate.
2) our head office is in delhi and branch office is in uttar pradesh, and the construction work will be in noida ( branch office) then from where we need to get Tan number ( sales tax ) from delhi and uttar pradesh.

i want to return file u/s 44 AD my one client total turnover Rs.10,00,000/- how to calculate tax

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

Dear All

Please Clear the below:

Can we allot shares to promotores of private limited company without clearing cheque of shares value.

As cheque issued on 22.03.2017 and cleared in next month in april-2017, can we allot shares against this cheque before 31.03.2017.

please help

Regards
Virendra Kumar