one of my assessee having turnover of 95 Lac in financial year 2015-16 and has got book of account audited. In the financial year 2016-17 turnover is 1.5 Cr whether assessee has to deduct tds for interest payments in financial year 2016-17 ?

Dear sir ,  I have filled my exam form for may 2017 IPCC exam on 25 February and by my mistake I forgot to mention the exemption which I secured in my previous attempt. Does it affect my exemption secured or do I have to inform to ICAI exam deptmnt ??. Please guide me as soon possible.

MY COMPANY HAS PURCHASED ERP -9 TALLY IN JANUARY 2017 AND ITS VALIDITY PERIOD IS 1 YEAR , NOW MY QUESTION IS THAT WHAT WILL BE TREATMENT UNDER INCOME TAX ACT AND WHAT WILL BE THE ENTRY UNDER COMPANIES ACT.

WHETHER TDS WILL BE DEDUCTED ON PREPAID EXPENSES , IF AMC PAID FOR 2 YEARS IS RS. 3 LAKH. 1.5 LAKH PER YEAR. AND PAID TO PART ALSO.

As per 35D, one fifth is allowed for expenditure incurred for expense on public issue of shares of the company.. However, any expense on public on public issue of shares are not allowed as per recent judgement of Brooke Bond.. Please clarify it..

Hello,
I have e-filed form no 2 and received incorporation certificate on 28th February 2017. Further I uploaded form 3 successfully on 12th March 2017. When I tried uploading Form 4, I got error notification saying form 3 and form 4 need to be uploaded as linked forms. How can i upload form 4 now?. Further i also wish to know if it is mandatory to file form 4 when form 2 has already been approved in which partners have been mentioned as designated partners
(No of partners is 2). Please guide me

Regards,
Sonali

During Dec 2016 i achieved turnover of taxable service to the extent of 9 lakhs. I registered for service tax. In end Jan 2017 my gross receipts were over 10 lakhs and so I started charging and paying service tax.
Next year if GST is introduced, limit for small service providers will be 20 lakhs and I am not likely to achieve that in 2017-18. My question is -- Am I required to continue charging service tax in April 2017 onwards till GST is implemented, i.e likely July 2017, or will I be exempt till I achieve gross receipts of 20 lakhs? Should I migrate to GST or ignore till I achieve 20 lakhs turnover, when I can take fresh registration under GST?

There was spelling mistake in first name & last name while filing ITR- 4S on 12/03/2017 and ITR acknowledgement certificate was generated.  My question is that how do I rectify the error.  Should I send this erroneous ITR to Bangalore CPC or should I file a revised return & send the revised return to Bangalore CPC instead of sending original return. Kindly guide me.  

Whether Interest on MIS which is credited in SB and shown in profit and loss account, should also be taken in Balance sheet under Post office SB Balance.

Whether Recurring Deposit closed during the year should be deducted from the opening balance or not.

one of my new client who has never filed itr .. came for filing itr . but when i began the process to create his login . then we come to know that he is already registered .. moreover when i begin the process to reset the password by using otp method . the problem i faced that the dept. demands one of the 3 things 1. cin 2. tan 3. bank account no. first two options are not worthy as discussed above neither he has deposited tax nor anyone has deducted his tax the third option is also not working as it shows the error of invalid bank account no. the person who has applied his pan is not picking the phone call as he has created his id . pls tell me what to do now to reset his id password . moreover he has not registered his mobile no. in aadhar