Devanshi
01 September 2016 at 21:58

section 192

for Nov 2016 attempt, I want to know whether tips collected by hotels will attract section 192 or not...?

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CA Sonia
01 September 2016 at 18:24

Interview Preparation

I want to know do I need to study the whole day n Idt module for preparation of a job interview for Tax Advisory Profile? What should be read before technical round by a CA fresher for different profile like Tax Advisor & compliance, Financial Analyst, CA in a company? Plz clear the doubts Thank you

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BHAGYESH PATEL
01 September 2016 at 18:19

Withdrawal from pf in pvt ltd co.

If any person withdraws money from pf account on leaving the job and if in new CO there is no pf deduction, then will he receive full amount or any tds will be there or any condition ?

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Chitale Road
01 September 2016 at 14:54

Filling itr

I Am Filling The ITR 4 & Received A Notice For Also Submit The Balansheet & Profit & Loss Detail Also. So i Can Rectified the Same & Provide The Details Of Balansheet & Profit & Loss. Please Tell Me The Amount Of Investement In Gold Where To Show i.e Investement Or Current Asset..

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Vaibhav
01 September 2016 at 12:25

Inqiry about delay in tds return filling

if TDS return is not filled for 3 years and TDS is from salaries what ll be interest and penalty rate?whether Assessee can filed the return for all preceddings years online on his own or he have consult CA?explain the procedure in brief

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Anonymous
01 September 2016 at 09:14

Gift tax

My Aunt (Chachi) wants to gift me a shop?
(She is the spouse of my deceased father's brother)
What are the tax implications?
Gift Tax to be paid by me or her and at what rate?
Stamp duty charges to be bear by me. Whether i can claim these expenses?

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Uttam Singh
31 August 2016 at 20:41

Revised itr online filing

Dear Sir,
I had filed my Online ITR for AY 2015-16 on 16 Mar 2016. While filing this ITR, I didn't added Employers contribution towards my NPS account Which is exempted under 80CCD(2), Deduction under Chapter VI-A (Section). Now, I want to file revised ITR to get refund of exempted part for my Employers Contribution. Still time is there or it is lapsed.

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Abhishek Roy Choudhury
31 August 2016 at 13:18

Itr

Dear Sir,
An Salaried Assesse had filed his Online IT Return for A.Y. 2014-15 on 10.07.2014 which had been processed by CPC long before and in that return there is no taxes due. But now he has by mistake paid a self assessment challan 280 for A.Y. 2014-15 which has filed already and has been processed. Now my query is can be file rectification return u/s. 139(5) for A.Y. 2014-15 and claim the tax amount for that year or not as the amount of tax not shown in that year's IT Return.

Please help.

Thanks,
Abhishek Roy Choudhury.

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Anonymous
31 August 2016 at 11:38

Interest from fdr

Dear Sir, in june 2015 i had made the FDR for 3 year i also submitted form 15G to bank but bank has not credited any ointerest in the same FY, please tell me do i need to ask the interest of 2015-16 from the bank and disclose the same in the return or it will be disclose combined after the maturity, Regard Karan

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jagdish dhurve
30 August 2016 at 18:32

How to record income tax payment entry

income tax - 102903=00
education cess - 3087=00
interest - 9960=00

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