Binu
05 September 2016 at 17:30

Last year loss amt to set off profit

dear sir
Our company Last year show
Profit before exceptional and extraordinary -423699
Deferred tax -130923
Profit/(Loss) for the period (292,775.96)
I doubt is how much loss can be carry forward this a/c year 15-16 for set off profit
Kindly advise

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Anonymous

Dear All,

I have one doubt in sec 194C. There are 2 contracts in which one contract is of Rs. 35000/- and 2nd contract is Rs. 30000/- and the some is not exceeding Rs. 75000/- then whether TDS will be deducted on Rs. 35000/- only or on total amount of Rs. 65000/-. Also mention the relevant provision and reason of the same.

Thanks

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Poonam
04 September 2016 at 19:35

itr

One more question in itr 6,new point added( if liable to audit any other than income tax act )......Companies act under section 139 and date of statutory audit .is this correct.point e in audit info of itr 6

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Anonymous
04 September 2016 at 17:24

Delayed filing of income tax return

Hello,

Can Income tax return for FY 2013-14 (AY 2014-15) , FY 2014-15 (AY 2015-16) & FY 2015-16 (AY 2016-17) be filed online now. As due date is already over.

Assessee is having Taxable Income below exempt limits for respective years. Will there be any penalty etc for delay

Thanks in advance

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Akash bansal

The house property is purchased by the assessee's wife but the repayment of home loan installment taken to purchase such house is paid by the assessee. can my assessee claim any deduction on it in income tax. ( home loan is taken on name of both assessee and his wife)

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Anonymous
04 September 2016 at 15:39

Deffered tax

What is differed Tax and Differed Tax Liability???

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Venkatesh Dangeti
04 September 2016 at 14:03

Outstanding demand

Hello experts, Please explain the following If demand is shown to be uploaded by AO, rectification right is with Assessing Officer, please contact your jurisdictional Assessing Officer for the same. Even after paying regular assessment tax,outstanding demand is not getting deleted.Why so

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gaurav jain
03 September 2016 at 21:46

Taxability of epf

Hi,

I have withdraw my EPF amount before 5 years from my recognized PF account, please tell me under what heads all the below mentioned parts are taxable for the F.Y. 2015-16 :
1. Employee Share
2. Employer Share
3. Interest on Employee Share
4. Interest on Employer Share
5. Pension part of EPF

You can give me solution on whatsapp also on my below number.

Gaurav Jain
9582705538

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praveen
02 September 2016 at 23:04

filing of it rerurn

hi sir for F Y 2013-14 I need to file my it return but the due date has been passed can anyone suggest me the alternatives for filing the return As I have tax payable in the respective year... please advice me the steps to be taken.....

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anchal verma
02 September 2016 at 12:45

tds

partnership firm having 2 units required to have different tan no.for tds deduction

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