Dear All, we are deductor one of our employee has two income salary & Rent, for this i have done annually calculation and deducted the TDS accordingly. pls tell me will i have file both TDS return 24Q for salary and 26Q for rent income or only one return will be file if one which return, pls revert as soon as possible, Best Regard Vimal Jha

Which ITR should i fill as i am in receipt of payment under 194 J - Fees for professional or technical services as per Form 16 A . How can I claim my expenses I meet for rendering that services?

please explain tds provision on director's remuneration.

Sir, Kindly guide me as to what will be the financial and tax implication on a trust receiving foreign donations.

at the time of calculation of relief in form 10 E is deduction u/s 80c to be considered in previous year or take gross salary?

hi... can anyone pls tell me whether tds applicable on all cargo charges or on cargo charges where ST has been charged? if so why? thank you

We engage independent, self employed vehicles to transport our goods on contract. they have less than two vehicles. so we do not deduct tds and till 2009 we had obtained 15J and filed the same. they all have pan nos and we pay through cheque.

for the financial year 2011-2012, on taking the case for scrutiny the assessing officer has added the entire amount to our income citing that we have not intimated the details in TDS return- 26q.

now we have appealed submitting all the details with pan no and stated that it is a technical error and everybody were in possession of Pan no during that financial year and even before.

is there any case law or provision to support this?

Assessee has filed return for AY 2016-17 in ITR-4 but received a notice under section 139(9) of defective return with error code 31 saying you have income under pgbp but have not filled Balance sheet and P&L
Where as assessee has filled P&L duly but did not fill Balance Sheet as he is having only personal assets and is not claiming any depreciation. My question is how to fill assets and liabilities as assessee is proprietor having personal assets and liabilities and not any business asset?
Also all previous returns were filed in no accounts case.

Sir i dont have any substantial income...but i want to file a return for previous year and current year i need your suggestions..on what to show in my capital ac.

my query is that tds deducted by company on contractor in financial year 2008-09 can claim in financial year 2015-16?? kindly resolve the same