I have a query regarding tds..whether section 43b covers TDS or not..??

Dear sir I have question that if a person sale old share (listed) which was purchase by him more then 10 year ago and value of consideration is about to 2700000 as of now so is that liable to Capital gain under income-tax act or exempt ??? and also he must show in the return after sale of share ??

up to last year minor income is clubbed with parents income while filing IT returns , this year pan number is applied for minor and TDS is deducted on fixed deposit by Bank on minors PAN number , now please suggest how to file IT returns. Can we club the minors income with parents income then how to claim minors TDS or else we have to file IT returns seperately

TDS was not deducted in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowable in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..

TDS was not deductes in P.Y. 16-17 , but was deducted and paid on 31 May 2017. Is the expenditure allowed in P.Y. 16-17?
Pls provide answer as per Section 40(a)(i) of the Income Tax Act.
Thanx..

Dear Sir/ Mam,

My uncle who is an NRI, who has received income U/S. 195 "Other Sum Payable to a non resident" for the sum of 1,81,385 and on this TDS has deducted for the sum of 56,078 for the A.Y. 2017-18.
I have filled the return for the A.Y. 2017-18, claiming the TDS refund.
I want to know that whether TDS deducted U/S 195 is refundable for NRI?
Please do the needful.
Thank You...

Dear experts, If a doctor has salary income for part of the year and PGBP for part of the year then which ITR FORM should he choose for AY 2016-17. Is the ITR-4S is the right choice..... KINDLY REPLY SOON THANKS

One of my client who has to get his accounts audited, he valued stock at Rs.1800/- instead of Rs.1400/- per bag and thereby he has shown a profit of Rs.3.90 lakhs. Now i told him that he could not value the stock at higher than cost
and he can value the stock lower of cost and net realiasable value.If we value at 1400/- per bag ,the net result will be
loss around 3.00 lakhs.
He is asking me to value at Rs.1800/- per bag but i am objecting to his proposal.
can we value at Rs.1800/- per bag and is it correct.kindly advise.

creditor has mentioned in the invoice that "DEDUCTION OF TDS NOT APPLICABLE" and accordingly TDS has not been deducted. whether lower deduction or no deduction of TDS certificate is required to obtain to substantiate being what is mentioned in the invoice

Sir ,My uncle is a Project Engineer and the company is deducting TDS at 10% under section 194J. which return should i file actually he is a employee in that organisation.