DEAR SIRS,
AFTER E-FILING OF INCOME TAX RETURN,

1. ASSESSMENT OF THE RETURN IS DONE BY JURISDICTION OFFICER OR BANGALORE CPC?

2. REFUND ISSUE AUTHORITY IS JURISDICTION OFFICER OR BANGALORE CPC?

Hi all
how to show in books the LIC premium paid ??????? it is Balance sheet item or P&L item ???????
thnx
preet

A pvt. ltd. co. is partner in firm alongwith 4 other insividual partners.

If all 4 individual partners resign from firm then what will be the consequances.

Is this compulsory to file 'Declaration of non filing of TDS Return' ?
If yes, than It should be Yearly or Every quarterly.

Please revert me on gargassociates98@gmail.com

Thanks in Advance

Can anyone please give some ITAT or High Court judgements on rate of TDS applicable on Comprehensive services provided by Event Management companies. Gross billing includes payment for Hotel, Food & beverages, Transport, Audio-Video, Artist, Rental of equipment, Venue, travel and management fee of 15-20%.

Please give judgements only.

Sir,

Need a briefing..

DEAR EXPERT,

ONE OF MY CLIENTS HAVE AGRICULTURE LAND,
WHEN CANAL PROJECTS ARE START THEN SOME OF HIS LAND GOING IN CANAL PROJECTS I.E. EX.ENGG. N.P. CANAL.NO.10.NARMAR NEHAR.
SO, GOVT.HAS GIVEN AMOUNT TO MY CLIENTS IN TERMS OF INTEREST AFTER DEDCUTION OF TDS.

INTEREST RS.972000/- AS PER TDS CERTIFICATE AND TDS RS.97200/-. A.Y.2015-16.

MY CLIENTS WANTS TO FILE RETURN AND REFUND TDS RS.97200/-.
PL. GUIDE ME HOW TO GET TDS REFUND RS.97200/-.

Respected ICAI members...you are requested to please resolve my query .Its urgent .
.I wanna know how can a CA in practise join a company or a ca firm as an employee .
I have not yet recieved my COP but have got a job offer from a company.I am interested in joining the company but can I join immediately or I need to take ICAI permission first.

sir,
as per guidence note issued by icai if a person do trading in derivative then turnover for purpose of sec 44ad will be like
for eg assessee is done 3 trading and incure
a profit 10000
b loss 4000
c loss 3000
then his turnover will be 17000 and 8% of 17000will be income taxable
m i right or there will be any other way

sir, we are a manufacturing co.and we took a loan of 3.02 million euro for capital expenditureand, to cover the loss due to exchange fluctuation we hegde in foreign currency and also did dealing in deivatives, whether such hedging and dealing in shares and derivatives covers under speculative business or non speculative business and under which head in income tax act, 1961. plz guide me.