Neha Jain

Sir/Mam,

Itr for AY 2014-15 has been declared invalid as per order u/s 139(9) .

Now, time limit for filing ITR is also expired .
What should I do now? what should be the response ?

Please reply.

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MOIN ALI
10 January 2017 at 12:05

194DA payment in respect of lic

payment in respect of life insurence is exampted are not. a person received a sum of RS. 127200 in f/y 15/16. can I claim exemption for the whole amount which mention above. please help me with example

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jayanarayanan
10 January 2017 at 11:39

tds u/s194d

a person receives insurance commission. as per form 16A total amount less than 250000. whether he has to file ITR. for A.Y. 2016-17. if yes how

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Sameer

The assessee being a private limited company incorporated in India had rendered service to a company abroad which has deducted TDS while remittance of payment for services received. How can the Indian Company claim the TDS while filing return??

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manish
10 January 2017 at 10:48

Itr V

Why fill itr V?

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Sreekumar
09 January 2017 at 10:41

Amount received back after lease period

Dear experts,

I had taken a house for lease for Rs.7.5 lakhs for lease for 3 years in 2011 (increased to Rs.10.5 lakhs during renewal of lease during 2014) and made payments through cheques while entered into lease agreement.

During April 2016 I received Rs.10 lakhs back from my land lord through cash (as on the same day I had to vacate the house), which was deposited in the bank on the same day.

Will this transaction can be captured in the reporting under Rule 114E (amended) and comes into taxable one as per recent amendment in the rules?

Please give your expert comment.

Thanks in advance.

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Vipin Kumar
08 January 2017 at 22:43

ITR Return

I not filled a NIL return for the AY 2015-16. Can i will filled the NIL return in the AY 2016-2017 for the AY 2015-2016 with penalty.

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pratik
08 January 2017 at 16:37

Capital gains on property

In case of depreciable fixed asset on which depreciation is availed is converted into investments and post 3 years of such conversion the investment is sold, whether the gain arising would be long term or short term and also the cost to be considered should be book value or cost of acquisition of property.

Please explain
Thanks

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Anilkumar
08 January 2017 at 09:09

CA Anilkumar

whether we need to deduct tds on maintenance charges, if so where in the act this provision is related ?

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vishak
08 January 2017 at 07:52

GST

sir one of my client have sales tax reg. I need to surrender this reg before this March so can I need to entrol GST portal now ?

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