Sahil Nagpal
13 July 2017 at 12:54

Income tax return

itr for a.y. 2015-16 is not filled by me . the belated time period for return filling has also been expired now what can I do. pls help???

Answer now

Sagar Taralekar
13 July 2017 at 12:05

Audit reqirement

i am having a partnership firm. we had given our sheds on rent . also we got interest on deposit after tds cutting. total income is less than 3.75 lacs. after salary to partners & interest on capital, the np is below 2000.

is it required to get income tax audit as the np is below 6 % or 8 %

Answer now

Shadab Alam

what would be the consequences of filing return for FY 16-17 after 31-07-2017.

Answer now

SANJAY

Dear sir,

Can anybody help me on ITR-1 e-filing for F.Y. 2015-16 and F.Y. 2016-17. What is the last dates.

Best regards,
Sanjay Sharma
9896103637

Answer now


Anonymous

My Friend has purchased a car above Rs 10 lakh from dealer.

TCS of 1% is deducted by dealer. This amount is visible in 26AS.

How can i recover this amount of TCS while filing return.

Which head should i use for to recover TCS.

Answer now

Rakesh Bandal
12 July 2017 at 12:23

Charging interest u/s. 234c

Respected Sir,
I want to know why Interest U/s. 234C for first 3 Quarters is charged for 3 month but for Q4 it charged only for 1 Month
If we consider that for Q1 section charges interest from April to June hence three months, then what is the period for Q4 for charging interest

Thanks

Answer now


Anonymous
12 July 2017 at 08:23

Carry forward of losses

i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included

Answer now

Ashit Malhotra
12 July 2017 at 08:20

Gift

I have given a gift of Rs 10 lac to my son when he turned 18.How can me and my son declare giving and receiving gift in our respective tax returns

Answer now

Dinesh
12 July 2017 at 01:46

Tds

While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.


Thanks.

Answer now

Ajay Tiwary
12 July 2017 at 01:30

Interest income certificate

Sir,
In order to rectify an ITR, I need interest income certificate on deposit accounts for previous years (AY 2015-16 to be specific) but sbi internet banking facility does not provide this service wrt previous years. Please guide me as to how can I get it. Interestingly branch manager, sbi also is unable to sort it out.
Regards.

Answer now





CCI Pro



Answer Query

Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details