Pankaj
23 June 2015 at 11:51

Appellate order by cit(a)

Dear all

Recently CBDT has issued an Instruction dated 19th June 2015 directing that all Commissioner of Income Tax (Appeals) should issue appellate orders within 15 days of the last hearing.

What is the meaning of APPELLATE Order? Is there any difference between appellate orders and orders passed by CIT(A)? Please explain any other related terms also.

Thanks in advance
Regards
Pankaj

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Danish
21 June 2015 at 23:41

Share trading

hi friends i do share trading i want to know how to pass on accounting entries , prepare p&l valance sheet and computation of tax if i trade in shares intra day and delivery short term

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Jai Prakash Jha
20 June 2015 at 15:36

Correction in valid pan no.

Sir,
while filing regular return (26Q,Q4) (2014-15) PAN no.was interchange between two different vendor for a particular transaction.

now when i made online correction by mistake i made the correction in some other transaction for same vendor.

now if i go for further correction it shows that further correction in PAN no. is not allowed, can anyone suggest me how correct the mistake ?

Regards
JAI

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PANKAJ KUMAR SRIVASTAVA
19 June 2015 at 11:07

Gift u/s 56(2)

RESPECTED SIR,
CAN A DAUGHTER IN LAW RECEIVE GIFT FROM HER FATHER IN LAW ?
PLEASE GUIDE ME
WITH REGARDS

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Anonymous
19 June 2015 at 01:45

Tds u/s 195-foriegn remittance

An NGO received a bill from foreign company regarding job package at devnetjobs.org for 320$.....will it be liable for deduction of TDS.....if yes at what rate ?

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Rajat bansal
18 June 2015 at 15:56

Deduction of tds

Whether a company has to deduct TDS on payment to Travel Agent. If yes, on what Amount i.e. on Commission or on billed Amount....

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SUNIL GIDWANI
17 June 2015 at 17:57

Itr form

I HAVE TUTION INCOME OF RS.164500 AND I AM DOING THIS AT MY HOME WHICH ITR FORM I NEED TO FILE FOR THE AY 2014-2015. MAY I FILE ITR 2 FORM.

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ashish
15 June 2015 at 20:59

Contract 194c

dear experts...,,....an assessee being transport co. agree with a person that such person will .....on behalf of co. perform the function of renewal of permits + other documents + other procedural aspects relating to goods carriage of co. that are generally required in transport form of business................... My querry is that whether payment by co. to such above mentioned person wiil covered under purview of TDS if such above mentioned person is issuing bill to a trp co...in which a single amt is shown.. ( that means no seggregation is shown in invoice in respect of amt paid by person on behalf of co...nor his own consideration..)...if answer to above is yes, pls state whether it is covered under 194c or 194h or 194j..?????..................

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Shankar T S
15 June 2015 at 20:30

Dividend


Dear Sir,
Can you advise me if Deferred tax asset should be considered while arriving at the profit available for dividend distribution. In this year our company is not having profit before tax but if we considered profit after tax along with deferred asset amount , we land up with huge profit. Should we declare dividend considering this or excluding the notional deferred asset?
Thanks for your support

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Kumar Gaurav
14 June 2015 at 21:28

Please advise on matter

Dear experts

i want full details on below matter pls go through once-

1. Mr. A is running a centre providing pathlogy services under a license from ABC ltd. ABC ltd pays amount after tds deduction.

2. total tds deducted is 80000 rs.

3. Mr. A has no records no books of accounts even a single voucher.

4. now he wants to file ITR and wants to cliam tds refund accordingly.

my queries are-

1. which ITR form should be used? is it ITR 4?

2. whether A is required to maintain books of accounts such as cash book, voucher etc?

3. can he file his ITR on d basis of presumptive income? if yes then pls explain in detail.

4. any other advise on d same?

thanking u in advance.

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