Anonymous

I have a salary income from my employer. Also I have an consulting income (which is with permission of employer).
I pay GST on consulting income.

While I pay tax at normal rates for my salary income, can I avail benefits of Presumptive Taxation Scheme under Section 44ADA of the Income Tax Act for Consulting Income ?

Please advise. Thank you.

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Ajay Mittal
12 May 2018 at 17:30

Tds

if employer deduct tds on salary on august 2017 and not deposit till now, then it is not reflected in assessee 26 AS .

1. How assessee get tds credit .
2. assesee write many times to employer but no response received, then tell me the name of authority to which assessee approach for tds credit.
3.which Income tax deptt deal this matter-------a) where tds deducted or b) where assessee file return

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Legal Assistance

Whether cancellation of agreement to sell a land in the year 2010-11 is to be reported while filing return of income u/s 148 of the income tax act. If it has to be reported than in which column it is to be reported? There is no profit or loss in that. We have refunded full biana to the buyer.

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Anu Verma
09 May 2018 at 18:11

Types of pan card

Dear Expert,

How many types of PAN card in India. Please refer any section/article in this regards.

Thanks
Anu Verma

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MANISH
03 May 2018 at 17:47

Investment

Our one company in USA which is S-CORPORATION BY ONE BROTHER.PARTNERSHIP FIRM IN INDIA BY ANOTHER BROTHER. NOW WHAT IS THE IMPACT OF INVESTMENT MADE BY USA COMPANY IN PARTNERSHIP FIRM IN INDIA IN EVERY ASPECT. WHAT TO DO FOR THAT.

EMAIL ID : mkpandya10@gmail.com

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P Ananthakrishnan
03 May 2018 at 10:50

Notice u/s 139(9)

for 17-18 assessment year i filed a company return . the company has not yet commenced and there is no Profit and loss account . noe dept is asking me to rectify the return by filing P&L account. what is the solution

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Anonymous
02 May 2018 at 15:53

Tds borne by service recipient

If service provider (resident in India) is not agree to borne TDS, can service recipient borne the same in view of Income tax provisions?
My questions are;
(1) I think section 195A is there but such provision is applicable to non resident only? In my case service provider is resident.
(2) If TDS borne by Service Recipient, Service Recipient should give TDS certificate to Service provider?

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CA Chintan Shah

Dear All,
Can you please guide how to merge partnership firm into pvt ltd company ??
Partnership firm has 3 partners (2 individuals and 1 pvt ltd company in which we want to merge) and Pvt Ltd has 2 directors (those 2 directors are partner in such firm)...

I want to know procedure step by step and even please advice taxation aspect also?

Thanks alot

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Shraddha
02 May 2018 at 15:21

80ccd(2)

Dear Sir,
I am working in pvt ltd company and my company gives only PF contribution but to get extra tax benefit I want to invest in 80CCD (2) NPS. In this scheme can we get benefit in below options?

(1) Employer is not registered under NPS so employer is giving NPS contirbution to employees with his salary and employee will pay NPS contribution both employee's & employer

(2) only employee has opened NPS account & investing some amount say Rs.50000/- will he able to take benefit in 80CCD(2).

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DHRITI SUNDAR DUTTA
01 May 2018 at 21:54

Form15ca

Can we make rectification in already filed Form15CA on incometaxindiaefiling.gov.in ??

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