Anonymous
30 May 2017 at 17:10

Dtaa exemption in itr

Do we need to declare Income exempt under DTAA anywhere in the ITR form? Income earned in USA which is taxable only in USA as per DTAA- Do we need to show the same in the Exempt income in the ITR form. Kindly advise

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Anonymous

what will be the reason for higher rate of TDS deduction

or For lower rate of TDS deduction .

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parag
29 May 2017 at 17:32

Form 61a

Is form 61A mandatory for a private Limited company issue shares more than Rs.10 lakh to parent company in Singapore ?

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Ashwin Kumar Prabhakar

Last AY 2016-17, depreciation was disallowed as it was not filled up in the schedule DEP in ITR 4. can it claimed this AY as unabsorbed depreciation?

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Anonymous
29 May 2017 at 11:29

Form 61a - company issuing shares

Company issuing shares and receipt from a person aggregating to Rs.10 lakhs or more in a F.Y. for acquiring shares are reqd to file Form 61A

1. Receipt denotes cash or any other mode
2. Company means private ltd or public or listed

Please help..its urgent

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B B RAJU
28 May 2017 at 21:20

Form 61a

My client is running a milk dairy and receiving daily cash from various consumers totaling to Rs. 3 laksh per day, other than that they don't have any cash receipts, are they liable to file form 61a ? pl clarify

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Bhupesh Duggar
28 May 2017 at 17:38

Income tax return

i have receive a notice of demand. My employer pay tax but i have mention in advance tax. CPC disallowed the advance tax and issue a demand notice . in actual i have paid all the taxes but mention in the wrong column. so pls help me, may i filed revised return u/s 139(5) and mention in website about revised return filing. if any other treatment is there then pls help.

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Anonymous

my brother has business income in FY 2014-15 and also received interest income. He has filed ITR 4S in FEB. 2017 of FY 2014-15 and in ITR He shows business income and income from other soures i.e. Interest from FDR. But on 27/5/2017 he got a notice from IT department regarding time deposit more than Rs. 2,00,000/-. He also made a deposit of Rs. 5,00,000/- in FY 2014-15. When he Filed ITR For FY 2014-15, then why he got notice from IT department ? Please tell me what reply should be given to IT department in this regard?

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PRAKASH RATHORE
28 May 2017 at 09:20

ITR 1

Dear Sir/Madam, my annual income around 2 LPA, and I want to file ITR 1 , can I file it ? actually before I didn't file any itr . & want to continue onwards... is there would be any impact on me.....? my colleagues suggest me to not file & said would be impact in future .... I bit confused. plz suggest me.....

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M.M Sachora
28 May 2017 at 08:58

About SFT

individual also liable to report under SFT ???

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