pallavi
04 November 2016 at 10:04

labour services

A partnership firm/sole proprietor firm is providing labour services to a company, his team consists of 15 workers. He is not providing any raw material alongwith. what are the compliances it should follow with regard to taxation.

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venkatesh

Sir, what is the difference between Section 8 company and Trust. If both are Non profit motive , why section 8 companies are incorporating and paying tax @ 30%. instead of this it is better to open a Trust & spend the amount for the charitable purpose and claim exemption under sec.11/12? Thanks in Advance

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girigattupalli
28 October 2016 at 18:03

Cash flow statement

respected sir,

whether , cash flow statement forms part of books of accounts (as per sec 44aa ) or not .please discuss.
the AO s are aking to produce cash flow statement at time of scrutiny in respect of cash deposits made in bank account.. in my opinion if once get immunity from sec 44aa (if we declared income under sec 44ad ), we need not to maitain cash flow statement also.
please discuss
giri advocte &tax consultant

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amandeep nain
27 October 2016 at 22:13

Refund issue

I have filed the income tax return after due date and not get refund due to wrong account no. in itr now how i can change my account no. and get the refund.

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MNatarajan

sir
we have filed income tax return for AY 2009-10 and the same ITR 1 was processed and the refund was determined and sent through cheque , since assessee vacated the house , refund cheque was returned to ITO Chennai . We have approached Income tax office Chennai through various letters there was no updation . kindly help me with a solution.

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Sunny passi
26 October 2016 at 17:32

Nil TDS return filling

nil tds return is mandatory in case of transporter.

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Kuppa Raj
26 October 2016 at 15:11

Section-35-2ab deduction



Dear expert,
We are engaged in the business of biotechnology and we have in-house scientific research and development facility approved by the prescribed authority.

Can we claim expenditure incurred for research and development of intangible asset arising from internal projects?


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Md Raja
25 October 2016 at 16:10

gap between income tax return.

dear professionals, an assessee has filed his IT return till AY 2013-14. Now he want to file for the next AY 2014-15, 15-16 & 16-17. Can i file for the AY 2014-15. OR I would file for AY 15-16 & 16-17. BUT THERE IS GAP IN FILLING IT RETURN OF A YEAR. WHAT SHOULD I DO?

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anchal verma
19 October 2016 at 17:56

scrutiny

received intimation u/ s 143(1) refund on hold and a special communication has been sent to u.....is it mean scrutiny? 

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Manikandan
19 October 2016 at 09:25

Stcg & ltcg

The assesse has not filing their Income tax for the A.Y 2013 & 2014 but that mentioned year he has loss in STCG <CG So he will adjust that loss into the following A.Y( 2015 & 2016) income under the head Salaries?

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