amarender
24 September 2016 at 17:28

Defective return

I Received defective return with ERROR CODE 31. I filed ITR 4 (Revised Return) with No Accounts case. I have TDS. I claimed total TDS on My Return but dept treated defective. what i am doing for claiming of MY refund? pls give me Valuable inputs to me? (how to claim my refund amount even though Return is Defective?)

so i want to give response to dept with details of B/S and P//L a/c , but may i accept or reject that return defective or not( under dept site "my pending actions") for giving response to dept for claiming of My REFUND?

they asked to me"Do You Agree With? under the head of "My Pending Actions" . then what option i will give either Yes/No for Submitting My Response with details of B/S and P/l a/c..

In i ITR FORM what I Will Mention Whether Details Original ITR or Revised ITR?

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amarender
24 September 2016 at 15:33

Defective return

I Received defective return with ERROR CODE 31. I filed ITR 4 with No Accounts case. my receipts is rs 578125. I claimed expenses 351050 I showed remaining balance as Income (227075) . I have TDS. I claimed total TDS on My Return but dept treated defective. what i am doing for claiming of MY refund? pls give me Valuable inputs to me? (how to claim my refund amount even though Return is Defective?)

so i want to give response to dept with details of B/S and P//L a/c , but may i accept or reject that return defective or not( under dept site "my pending actions") for giving response to dept for claiming of My REFUND?

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Anonymous
24 September 2016 at 09:41

Deduction of theft

Dear seniors,
I am in proprietor ship concern an incident occurred with me actually i was carrying cash of 20 thousand (business money) however i am not sure weather cash been stolen or fall
anywhere. My query is weather this loss can be allowed as deduction in income tax, if yes under which head,

Warm Regard
Atul Somani

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Anonymous
24 September 2016 at 09:24

Director remuneration

Dear All,
Please clarify Weather director remuneration can
be disallowed u/s 40A(2)(b) or not as company is giving Rs. 1 lakh to its directors,

Thanks,
Anil kumar

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Anonymous

IS TAX AUDIT MANDATORY IF GROSS TOTAL INCOME IS LESS THAN 250000 EVEN THOUGH TURNOVER IS GREATER THAN 1 CRORE

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Yogesh Johar

can anyone tell me the procedure to revise the return which was filled after the due date of return for a.s. 15-16

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Priyam
21 September 2016 at 23:42

Opening a branch in USA

hi my client is an indian pvt ltd co. it provides software services i.e service tax is applicable. it wants to open a branch in USA. Can you explain the income tax implications in the above scenario in regard to branch. thanks in advance plz leave a quick reply ^_^

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Nitin
21 September 2016 at 18:29

PAN Card for NRI

Dear Sir, I have valid PAN and filed ITRETURNS till 2012. Now, since last 4 yrs, I am earning Tax paid salaries out of India but remitting funds to India. Do I need to file ITR in India again and maintain same PAN. Kindly advise.

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HEMANT JAIN
21 September 2016 at 15:44

Tax Audit

Is Loan and Advance Given reported in tax audit report ???

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amit jain

DEAR ALL,

A GOVERNMENT SOCIETY RECEIVES MAN POWER SERVICES FROM DIFFERENT NGO'S FOR ITS VARIOUS OFFICES. THESE NGO'S CHARGES MAN POWER COST PLUS SERVICE CHARGE IN THERE BILL.

AS AN INTERNAL AUDITOR, I WAS UNDER IMPRESSION THAT TDS IS NOT APPLICABLE & IF APPLICABLE, WILL ONLY BE DEDUCTED ONLY ON SERVICE CHARGES EXCEEDING 75,000. ALSO NGO'S ARE DEDUCTING TDS ON SALARY, IF APPLICABLE, OF THEIR EMPLOYEES WORKING WITH US.

NOW STATUTORY AUDITOR OF OUR GOVERNMENT SOCIETY HAS RAISED AUDIT OBJECTION FOR NON DEDUCTION OF TDS. PLEASE SAVE MY NECK BY SUGGESTING SOME PROVISION SO THAT I MAY SEEM CORRECT. PLEASE HELP.

THANKS
AMIT

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