durgesh
11 November 2017 at 13:26

Itr v reject

Dear Experts
I have filed my return for the A.Y. 2016-17 on 24.03.2017 which is rejected by CPC for due to unsign acknowledgment send. therefore please suggest me now how can I file my ITR against for the same A.Y.

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Anonymous
11 November 2017 at 12:42

Tds on salary of foreign national

Dear experts, one of my client propose to employ one technical person from Japan, he will in employment for 2 to 3 years, and will be paid salary in Indian currency, now I wants to know whether TDS provisions on the payment of salary to him will apply or not?

If yes, he is not having the PAN, to get the same he is a resident of JAPAN, is it possible to get the PAN?

Then at what rate the TDS to be deducted from the salary?
please clarify

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Anonymous
09 November 2017 at 12:44

27 q

Dear Sir,
Pls define me what is 27Q in TDS and in which case we deducted TDS under 27Q.

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Anonymous

Hello Everyone

Need your valuable guidance

My father bought a property in 1992, the agreement value of which was INRXXXXX/-

This property was constructed in 1975.

Due to my fathers demise now we are selling off this property in the F.Y. 2017 & the agreement value of which is INRXXXXX/-

Do I have to pay long term capital gain tax on the amount received from the sale of this ancestral property?

If yes how is the calculation please assist me on this.

Also how much amount I need to invest in long term capital bonds to avoid the payment of long term capital gain tax

I am really really really very thankful to this forum & all the persons associated with this forum who keep on sharing/replying their valuable & useful knowledge, feedback & thoughts.

It indeed gives me a privilege at times when my accountant is lost or unaware of something & I correct him using the help of this forum.

The replies to my queries in the past have helped me solve my issues swiftly which my accountant was totally unaware of.

Many Thanks in Advance



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Himalaya Sharma
08 November 2017 at 22:15

Bonus treatment

tell me the bonus treatment for computing business income??

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CA Ankith Jain
08 November 2017 at 21:33

Taxes in case of employees union

Hello, my client have formed an employees union where the members contribute each month, they are registered as AOP and have around 500members and various expenses and also have interest income from FD. How the income tax would be calculated?Will the members contribution is treated as income?

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Anonymous
08 November 2017 at 17:41

House property

Hi Expert,
1) A person had no residential house in his name.
His daughter gave him money & he purchased an apartment in his name in year 2011.
IT return was filed by the person in 2011.
Any need to mention about the purchase of apartment in the IT return for AY 2011-12?

2) Would the amount given by daughter to buy house treated as the father's
income in FY 2010-11 or just a transfer of money?

Thanks!

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kamlesh
07 November 2017 at 20:52

salary to partner

can we pay salary to partner on monthly basis

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R.KANDASUBRAMANIAN
07 November 2017 at 20:21

Section 44ada

Dear Sir
well and Individual Professional income is Rs 4,00,000 and not intended to adopt Presumptive Taxation. If shown income less than 50% of Rs 4,00,000/- Say less than Rs 2,00,000/- whether tax audit U/s 44AB mandatory
I intend to file ITR -3 having all bills and details for income & expenses.
Assuming the same facts, Status of Firm



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venu
07 November 2017 at 01:22

Net profit of pgbp

dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.

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