CA BASANT SINGH
03 January 2017 at 22:54

A.Y of TDS challan rectification

one of my client by mistake deposit tds challan for salary of A.Y 2013-14 instead of 2014-15.After filing tds return the problems has been identified by the client.Please tell me how to correct the TDS challan as well as TDS return...

Answer now

Shilpa padia
03 January 2017 at 17:35

TDS

Sir,where tax has not been paid after it is deducted, the amount of tax together with interest thereon shall be a charge upon all the assets of the deductor,but interest is calculated upto which date.

Answer now

sid
03 January 2017 at 15:36

gift received by minor from relatives

sir/ mam if a minor is receiving cash gifts from relatives which is exempt from tax. Can he file his own income tax return for amt received.

Answer now

piyush jindal

hello everyone, I filed ITR for A.Y. 2016-17 as on 10 September,2016. but now I receive email for non-filing. and I also e-verify ITR. so please help me, thanks in advance.

Answer now

Yuva Rani Gajula
31 December 2016 at 08:40

become a income tax practitioner

namaste sir, I am a b.com(gen), graduate,and I qualified CA- ipcc group 1 ,I completed 3years of articleship now I want to become a income tax practitioner, with my qualification is it possible, if yes tell me the procedure to do

Answer now

Palak Chhajed
30 December 2016 at 12:00

TDS

Could anyone tell me all prcedure of TDS, regarding Duduction of TDS, generation of form 16/16A and formation of 26AS..? all procedure we go though??

Answer now

Raman Kumar Dubey
27 December 2016 at 21:09

PAN Number of State Bank of India

This time my Company want me to submit PAN Number of my Bank from where I obtained the housing loan. Appreciate if anyone can please let me know the PAN Number of State Bank of India. Also let me know if every branch is having separate PAN Number. regards Raman

Answer now


Anonymous
27 December 2016 at 19:18

Appeal

Facts: The assessee having business income did not shown house rent income and also did not claimed home loan interest and principal repayment deduction.

The AO while making assessment u/s 143(3) had added house rent income not declared in the ITR on scrutiny of bank account of the assessee.

But at the same time did not considered home loan repaid by the assessee (interest i& principal).

Can we file an appeal on the ground of not allowing deduction of home loan repayment?
Is there any case law regarding the same?

Thanks in advance.

Answer now

HUKAM SINGH BAGGA
27 December 2016 at 07:59

Notice under section 131

Dear Sir, notice under section served on me by Asst. Director (INV) for cash deposit of Rs 4 crore in the month of APR 2012 but in my bank pass book there is only Rs. 1000/- in said month and I respond with all relative documents to the officer.
I saw the list of deposit sent to me in some one others PAN but some one cut the said PAN, write my PAN and notice sent to me. Please advice me.

Answer now

Jagdish Shamrao Nikhare
25 December 2016 at 17:50

cash in 20,000 money lending

sir mera money lending business hai muze giravi(loan)rs.20,000 ke upar ki rakam cash mai de sakata hu kya aur receipt (withdrawal) 20000 rs ke upto le sakate hai kya? please advise me sir ans hindi me bhejiye

Answer now





CCI Pro



Answer Query

Follow