Sehmil
10 February 2017 at 20:09

40 b

What is the provision of Sec 40(b) of Income tax for fy 2016-17

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SALMAN
10 February 2017 at 18:38

tds

dear sir, if we have paid some Chq of commision within year but didn't deduct TDs in this situation what we should do? plz suggest help me out thanx

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Guest
09 February 2017 at 14:44

Applicability of TDS to Railways

TDS on payment of licence fee to railways for tower space. Thank you.

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Omkar Patil
08 February 2017 at 21:54

deduction u/s 80g

hello, if i make donation of rs 60k.. then this 60k is fully deductible or not? and how to check 80g clause of 50% and 100% deduction?

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Jatin Kumar

Dear Members,

Please help me on following query:Whether
Audit u/s 44AB is applicable on Partners Remuneration received in excess of 1 Crore.
Please substantiate through Case law.


It's Urgent.
Thanks In Advance.

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snjna
08 February 2017 at 12:41

TDS

If a person works on part time basis as an accountant. Then which section will be apply for tds? As a contractor 194c basis or professional fees (technicle services) under 194J.

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phaneesha k k
08 February 2017 at 11:52

44ad

can a firm file income tax return u/s 44AD for the business of goods transportation through leased vehicles (not owned)?

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vishak

sir, I filed it return of my client in ITR 4. EMPLOYER of my assesse was detected tds u/s 194j . sir filed return itr 4 professional income .and climed refund because they have no taxable income. but m not filed balance sheet . I filled only the p&l recipe amount sale of service head . because they worked in a company & no taxable income so feeled there is no need for balance sheet. but now I received notice u/s 139. what can I do ? is any need for balance sheet ? because they have no investments

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Pankaj Singla
06 February 2017 at 12:40

HRA U/s 10 (13A) vs 80GG

Hi from april to june i was working in MNC at Banagalore geting salary with HRA compoment . Hence eligible for deduction u/s 10 (13A) from july to till date i am working in an organisation getting a lumpsum salary of Rs. 30000 PM without any bifurcation hence eligible for 80GG Can i claim both the deductions for eespective period.??How??

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CA Hemant Agarwal
04 February 2017 at 18:56

Tds on news agency

If a Newspaper house giving commission to News Agency for distributing news paper.Whether TDS is applicable on this payment.Remind it is NEWS Agency not Advertising Agency. Because as i am sure about the information that as per latest circular TDS is not applicable on amount paid to Advertising Agency as it is considered as Discount but my confusion is on the amount paid to News Agency.Please reply fast.

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