Kalpana Ghoshal
02 October 2017 at 13:14

Tax audit

A COMPANY MADE PROFIT IN FY 15-2016 AS PER BOOK (CO ACT) BUT LOSS IN CASE OF INCOME TAX ( DUE TO DIFF IN DEP)
IN THAT CASE IS TAX AUDIT UNDER 44AB OR 44AD WILL APPLICABLE OR NOT

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Priyanka.S

While filing return,we have to enter Cash Deposits during Demonitisation period.What type of cash deposits we have to enter whether Specified Bank Notes or any of the notes deposited during that period?

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RK AND ASSOCIATES

How to determined whether to deduct TDs on Directors salary u/s 192B or to deduct u/s 194 J. ?

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RK AND ASSOCIATES

What is the treatment of employers pf in form 16 is it added in gross salary ? is it also available for 80C? if not available where to show it. what is the treatment of employees contribution

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Varun
02 October 2017 at 01:51

Delay in Refund Reiasue

Hello, I applied for refund reissue on 20th August 2017. It has been 40 days and still refund is not recieved. I contacted IT Dept, they are just telling refund is in process and check status in TIN NSDL Site. Is there are any other way I can contact IT dept to know the status or I should just wait till refund is credited? Reply please. Thank you

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vinod kumar
01 October 2017 at 18:55

Turnover

While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form

And turnover in 3cd will be inclusive of vat or without vat

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Alpesh Prajapati
01 October 2017 at 16:52

Income tax return file

ME PART TIME ACCOUNT LIKHTA HU TO MUJE INCOME TAX RETURN BHARNA HE TO KESE BHARU KONSA ITR RETURN BHARNA PADEGA

PLEASE HELP ME....

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dhiren bole
01 October 2017 at 09:23

ITR 1or ITR2

If a person has self occupied house ,and he is getting deduction u/s 24(b),ie he is having negative income from house property can he fill ITR 1,or have to fill ITR 2

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Pushpak Lal
30 September 2017 at 23:49

Self assessment tax not updated in 26as

I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.

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singh satish
30 September 2017 at 22:07

Tax

What point should be added and deduct while computing book profit for MAT

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