AVINASH
22 May 2017 at 20:19

disolutiin of firm

if firm is disolved during the year then we need to file return ,if yes what us the procedure in filing of return



Anonymous
22 May 2017 at 20:11

Refund of ay 2011-12 to ay 2017-18

Dear sir
i made FD of Rs. 600000 in Year 2010. bank deducted TDS every year @ 20% as i have deposited PAN even the bank didnt ask me for PAN. FD matured in Year 2017 and i got money after deducting TDS. i have not filed any return till date. i requested the bank to revise their TDS return but they are saying that they can revise of only 2 year. And the due date for filing the income tax return has also expired for Ay 2011-12 to Ay 2015-16. plz suggest the procedure to claim the refund.


Mahendravarman
22 May 2017 at 18:54

Find tds to salary reg

hi to all how find TDs to salary person ? what percentage applicable to them ? if anybody can known tell answers for useful me.


vinod rathi
22 May 2017 at 18:46

itr

if a person is earning from tutions and interest income then will itr will be applicable for assessment year 17-18?


Shakthipro badge
22 May 2017 at 18:39

Gst rate for engineers and ca's

DEAR EXPERTS

GST RATES FOR THE FEES OF ENGINEERS AND CHARTERD ACCOUNTANTS WILL BE AT 18% ? . PLEASE CLARIFY


sushma j Gowda
22 May 2017 at 18:34

filing itr

Hi, One of my client he is driver, he wants to pay tax but in Ay 15-16, he had filled itr 1 and now he is a self employed so we have to file itr 4 How to change the form from ITR1 TO ITR 4 and he is earning only 3 lakh, where i supposed to put this income in itr 4 for the assessment year 17-18


DInesh Paliwal
22 May 2017 at 18:17

Non filling of income tax return

One of assessee had not filed income tax return for assessment year 2013-14 & 2014-15 as he had started a new business previously filed under salary income. Can now he file return for AY 2013-14 & 2014-15 under 142 1 and will his income be scrutinised as he is a small tax payer?



Anonymous

Trade Receivables on 31st March, 2010 are Rs.1,05,000.Further bad debts are Rs 5,000Old provision for bad debts is Rs.4,000.Provision for doubtful debts is to be made on Trade Receivables 10 %What will be the amount of bad debts charged in Profit and Loss A/c after considering provisions for bad debts?


Gopal Garg

I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...

My query is:

01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?

02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.

I need guidance as I have to submit certification to my principal to process my renewal.

Please guide.


Shivam Tripathi
22 May 2017 at 18:03

Socities

I want to renew the registration of my society in up, but they want financial statement of society for 5 years... So, i want to know that which accounts should i prepapre?? means profit & loss and balalnce sheet or receipt and payment, income & expenditure and bal sheet...
please suggest me which account should i prepare for society??
Society is registered in up only..






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query