we have been paid rent to an individual of Rs.14850 p.m for 8 months in 2016-17, as per agreement rent increased by Rs.5150 p.m for last four months hence TDS should be deducted on whole the amount of year. but we paid the increased rent for 4months in the month of May 17 after closure of2016-17 books of account. At this time can we deduct TDS on whole 2016-17 rent or on which we have paid later increased amount. kindly confirm Regards P.Srinivas 9030928277

RESPECTED SIR,
IT IS WRITTEN IN THE ACT THAT SECTION 269ST IS APPLICABLE W.E.F 01.04.2017.
SIR, PLEASE CLEAR MY DOUBT THAT FROM WHICH FINANCIAL YEAR IT IS APPLICABLE ?
WHETHER FROM F.Y 2016-17 OR FROM F.Y. 2017-18

WITH REGARDS

Dear Sir,
I am a manufacture of Die & Moulds Tools , i got purchase order including discount of 24.33 % after completion of final product.

Know i wanted to know that can a manufacture give any type of discounts like Turn Over , Trade Discounts Etc to customer who is also registered on manufacturing firms

Pl clear .

Thanks Regards

Gopal

can short term capital loss be set off against long term capital gain even if there is short term capital gain?

I have a business with turnover of less than 2 crores and I don't want to go through 44 AD. So I am through sec 44 AB and I am paying interest of 2 lakhs without TDS. can I do like that or to deduct TDS? Thanks in advance

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?

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

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

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.

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