parth shah
17 May 2017 at 13:02

Income Tax return form

My client is a yoga instructor and gets a professional fees of Rs 1,00,000/- which is below taxable limit which form should I fill?

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jainam
16 May 2017 at 11:27

Compensation recieved taxable?

I have a query as to whether any compensation received under redevlopment programme from the builder for temporary shift of residence taxable?

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Gagan gupta
15 May 2017 at 16:16

Itr 7 error code 57

I have filled itr 7 along with 10b for ay 15-16 on 31/03/2017 but now i have received a mail 139(9) error code 57 that as the income exceed 2.5 lakha audit is required hence file form 10b along with necessary details

Please let me know what is the solution should i agree or disagree to the reply of defective return

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Prashant
15 May 2017 at 13:44

Tds %

Dear,

We are in advertising agency and we provide various services to one of our client as print media and design.

If he is deducting 10% on each services is it allowable or he has to deduct 2% on print media and 10% on design.


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Arvind Kumar

tds deduction in 31st mar 17 and deposit 13.5.17. pls update tds late payment interest rate and calculation

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sushma j Gowda
12 May 2017 at 11:40

change the password

Hi experts, One of my client they have already registered in income tax site before 3 years but they forgot the password, now they are earning some business income and they don't have tds thing to change the password.... How to reset the password and i am trying to change through bank account but i couldn't Can you help me out to reset the password please

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binisha ravindran
11 May 2017 at 21:17

slab rates

as per finance act 17, rebate u/s 87A is 2500 for individuals whose income doesnt exceeding 350000 . does that mean that for those people whose income is above 350000 but below 500000 can claim 5000 as rebate ?

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swamy
11 May 2017 at 19:18

TDS u/s 194c

my invoice amount is 98000/- service tax is 14210/- whether I am liable to deduct TDS or not u/s 194c

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Yogee Bhatnagar
11 May 2017 at 12:50

TDS REFUND

I applied for TDS return of the year 1013-14 and refund amount as per income tax has been done but i found that account number is wrongly written and i checked in the bank but koi bi amount uss other account mai transfer ni hua hai... so now aap sab tell me... what should i do.. (i also give notice to income tax department but nathing happen so plz tell me ..

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Rohit Prajapati

Dear Sir,
There is a firm providing services like Software development, website development, etc. In A.Y 2017-18, there is a loss of 141,000. Remuneration paid to partners is 230,000. No interest on capital is paid as the firm is dissolved with effect from 01.04.2017.
There are few expenses debited to P/L which will be disallowed as per Income Tax. The amount disallowed is 40,000.
Now my question is: Whether audit will be applicable for A.Y 2017-18 ? Will partners remuneration up to the limit of 150,000 be allowed ? As per amendment for A.Y 2017-18, partners remuneration is to be excluded just for the calculation of 8% of profit ? Will tax audit be applicable in the above case ?

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