Dear Experts ,
we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y

Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable

Please its very urgent

Hi Friends,

One of my client is having following incomes;
1. Salary
2. House Property Loss
3. Presumptive profits u/s 44AD
4. Transport business u/s 44AE
5. Income from Partnership firm.

I was using Winman Software and they suggested me to file this return in Form ITR-4 instead of ITR-4S

Later once the eturn was processed by CPC the client received a mail telling that the return is defective due to non filling of Profit and Loss account and Balance Sheet. Since the incomes were all presumptive, there is no need of filling out P&L and BS. Can you please advice me on this?

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj

An assessee, an electrical contractor have been filing ITR4S for last 4 years upto F.Y. 31.03.2015. but this year’s filing i.e. FY. 2015-16 (will file within dt. 31.03.2017) it is seen he has a commission income along with his old electrical contractors incomes. He is not maintaining his books of A/cs & his Gross receipts around Rs 35.00 lakh & commission income Rs. 170000.00 and as per 26AS TDS deposits are u/s 94c & 94H during Apr 15 to Mar 16.

So please guide if this year he will file ITR4S or not ??

Dear sir,
my company was incorporated in 2000 and it is showing current status as dormant company.
i want to active the company then what should i do?
please give the name of form , list documents required and procedures to be followed to active the company.

Respectable Experts

Please advice that is it compulsory to file ITR of partnership firm even partnership firm have no income no loss. Actually partnership was formed and PAN no was also allotted but due to some reason business could not start so firm dont have any sale, income, profit even dont have bank a/c.

Thank You In Advance

IN THE NOTIFICATIONS FOR CA FINAL EXAMS  IN THE SECTION PERTAINING TO "CERTIFICATE OF SERVICE" ,IT IS MENTIONED THAT "WHILE UPLOADING CANDIDATES ARE ADVISED TO TAKE AN UNDERTAKING THAT THE IMAGE BEING UPLOADED PERTAINS TO MAY 2017 EXAM" ..... WHAT IS THIS ?? 
I HAVE THE SCANNED COPY OF CERTIFICATE OF SERVICE DOWNLOADED FORM ICAI , DO I HAVE TO UPLOAD ANYTHING ELSE

Can a sole proprietor have a branch outside india ? If yes then pls tell taxability of that income ?
If no then what is the solution / way to create a branch outside india
(in Bangladesh)

one of my client has received a notice under sec 1431a regarding demand of 1740
the case is
in ay 15-16 returned was filed by some earlier person on 29/10/2015 and he claimed the relief us 89 of amount rs 18626 but failed to upload the form 10e with it and now the return is processed and the demand is received of rs 1740. so what should be the further procedure. is it k if form 10e will be upload now

Hello. its a high time.. and am in a huge confusion.. please help out.. Only 2 months are left for exams - ca final. My status is- did 2nd group 3 months back- but need to revise it thoroughly again.. and in first group- i have done FR only. So experts should i give only 2nd group or both?