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gaurav

FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT

Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf


Rajendra Hegde

Dear Sir,

I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?


TUSHAR KANTI BHATTACHARYA
31 August 2019 at 09:50

Quarry about section 194d

If tax deducted under secion194D then how much expenses I can show against the amount of commission I received. on the contrary how much profit percentage I can claim in my IT return for the asst. yr. 2019-20.
Tushar kanti bhattacharya


tony
31 August 2019 at 09:45

Itr date extension

Dear Sir,
Whether itr date would be extend today?


Anand
31 August 2019 at 06:19

Re: trust income tax updates

If school & college is running under trust, the books of accounts will be merged through under trust or we can maintain separately with having different PAN ....???


BISWAJIT MAIKAP

MY CLIENT HAS DEPOSITED R.S. 10 LAKH IN A BANK AS A FIXED DEPOSIT IN THIS ASSESSMENT YEAR 19-20. MY QUESTION IS,
. IS THERE ANY TAX LIABILITY WHEN 10 LAKH
RUPEES FIXED DEPOSITED AT A TIME IN A ASSESSMENT YEAR? OR THERE WILL ANY NOTICE FROM INCOME TAX FOR SOURCE OF THE ₹ 10 LAKH AMOUNT?


ntc pioneer
30 August 2019 at 22:30

Bill to ship to

Dear sir

I am working in a manufacturing company(in Karnataka), where recently goods were dispatched to Maharashtra as per the direction of the buyer (also based in Karnataka and who also gets commission for the sales) by preparing invoice in tally erp with the name of the Karnataka based party under the head buyer and that of the Maharashtra party under the head consignee and sgst & cgst was levied.Unfortunately the goods were detained and subsequently released by the the party based in Karnataka(buyer-agent) by paying a penalty and now the party is claiming reimbursement of half the penalty amount which they could not take credit while filing the return on the pretext that goods were detained because of wrong billing ie under consignee name the Karnataka party's details and under buyer name Maharashtra party details had to be shown in the invoice, .Please clarify whether the bill prepared by us is correct as per get and is there any remedy to get refund for the the remaining amount of penalty paid by the party.


MATTA CHANDRA SEKHAR

Sir,

Can we fill the IT Returns for AY 2018-19? If not so what is the circumstances and how resolve the issue.


Hari Nair

how we can treat income generated by an Auditorium with total annual rental income of 18 Lkahs.
44 AD presumptive taxation or income from house Property


manish mehta

I need to know how much TDs to be deducted from license fee of 155000/- pm for a resi leave & license.

Also how to pay online , meaning which form is to be used ? 26QC says only 5% TDs, whereas the owner mentioned 10% TFS also when is the TDs to be paid, monthly ? Half yrly ? Annually? Or before 31st march 2020 ?