Anonymous

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


Sunil Arora
05 May 2017 at 16:03

Tds on salary

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



Anonymous
05 May 2017 at 16:00

Regarding 139(9)

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.


ashish
05 May 2017 at 15:51

Tds on work contract tax

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.



Dhaval Patel
05 May 2017 at 15:19

Income Tax Return file

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


NEERAJ AGARWAL
05 May 2017 at 15:09

Service Tax on Royalty

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?


ravindra
05 May 2017 at 13:41

Share allotment

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


Albert Desouja
05 May 2017 at 12:52

money gift to mother is it taxable

i have given 10 lakh to my mother is it taxable in the hand of mother...and also advise should income tax authority can ask me to given them proof of that becoz i am nri living in UAE AND THERE IS NO TAX


suneel
05 May 2017 at 12:19

Tds

Hi , ours is new company , we started in nov2016. No TDS was deducted as no one in tax bracket. For FY 2017-18 few employees are in tax bracket we deducted TDS for them. So is company should file returns every month or quarterly. We paid totalTDS for April 2017 on 4 th may 2017to tax department . But we didn't filed the returns how much a employee we deducted. Should we file now or we can file in first Quater. Pls share your advice .Thanks in advance.


sharad
05 May 2017 at 12:10

Job work

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work






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