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khushbu patel
07 September 2019 at 11:47

Udin category for trust audit report

URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.


manisha
07 September 2019 at 11:16

Tds on printing & staionery

Dear Sir,

We are printing our company material information Sticker from Printing company.

Whether we need to TDS on the same or not.


LKA

OUR PARTNERSHIP FIRM HAS TURNOVER OF Rs. 7 lakhs,, & PROFIT of Rs 4000 ..ARE WE LIABLE TO GET OUR ACCOUNTS AUDITED UNDER INCOME TAX ACT?


MANJUNATHA BHAT
07 September 2019 at 10:38

Rcm

Wether RCM applicable if Registered Person Pay Unregistered Tax Consulting Professional fee for receiving Tax Return Filing Services???


Srimannarayana
07 September 2019 at 10:36

How to pay tds challan 281 interest

I have paid all challans for the 1QY2019-20 but I forgot to pay the Interest. If I paid the interest how to show the interest in TDS return filing in annexure I please guide me in this issue. thanks


DIVYESH JAIN
07 September 2019 at 09:52

Profession tax applicability

Dear Sir,

I want to know when is it mandatory to take PTRC and PTEC registrations.

Regards,
Divyesh Jain


Rahul

ASSESSEE HAVING MORE THEN 10 TRUCK AND TURNOVER IS RS. 96 LAKHS AND PROFIT WILL BE RS.9,50,000. WHETHER ASSESSEE IS REQUIRED TO AUDIT OF BOOKS OF ACCOUNT ? IF,YES PLEASE INFORM ME IN WHICH SECTION ? IF,POSSIBLE GIVE REFERENCE.


sanjay
07 September 2019 at 04:12

Gift by mother to nri son

Hello All
My client want to give gift to his NRI son in his NRE account in USA for rs 15lac. Can she give to what extent. What will be the implications and consequences of taxation to both of them?
Pl advise.


Nitesh Dabhi
06 September 2019 at 16:40

Notice under section (1) of section 142

My client's income is foreign income in a.y 2012-2013. due to NRI income income tax return is not file for a.y 2012-2013. More over in A.y 2012-13 client purchase property of Rs. 35,50,000/- .

now how to respond Notice under Section (1) of section 142 of income tax act,1961


sachin Alwadhi
06 September 2019 at 15:59

Income tax on profit sharing

Query of partnership firm.There are two partners in the firm with profit sharing 35% and 65% respectively with no remuneration and no interest on capital.So what will be income tax treatment for profit part in individual income tax return of partner.