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
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
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
Answer now
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
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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What is differed Tax and Differed Tax Liability???
Answer nowHello 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
Answer nowHi,
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
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.....
Answer nowpartnership firm having 2 units required to have different tan no.for tds deduction
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Last year loss amt to set off profit