This Query has 2 replies
there is any clause in tax audit report to report current year loss brought forward to next year?
This Query has 1 replies
REVISION OF FORM 3CA-3CD FOR AY 19-20
CAN WE FILE REVISE FORM 3CA-3CD FORM FOR AY 2019-20 NOW??
This Query has 1 replies
Section 274A read with 270A
How to respond to section 274A read with 270A
This Query has 8 replies
Income tax on withdrawal of PF
Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi
This Query has 1 replies
HIGHER TDS DEDUCTION ON SALARIED EMPLOYEE IN CASE OF INOPERATIVE PAN
IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?
This Query has 4 replies
Query ON belated tds deduction
bill of 40000 received from x enterprises for painting services
bill of 40000 received from x enterprises for painting services
rs 20000 was paid by debiting expenses and crediting bank .
bill was not accounted nor was TDS deducted
now after 2 years the remaining amount is to be paid
whether tds is to be deducted ?
what are the entries to be passed ?
This Query has 1 replies
Consideration value Section 50C
Dear Sir,
I want ot know for the calculation of Capital Gain we can take sales consideration 10% less govt guideline value as sales consideration or any other mode to take in calculating gain. Please guide.
This Query has 1 replies
REGARDING TRANSACTIONS OF PARTNER WITH FIRM
IS PARTNER IS ALLOWED TO MAKE TRANSACTION IN CASH WITH FIRM IN WHICH THEY ARE PARTNER?
This Query has 2 replies
Assessee have two pan cards.unable to answer the reassessment proceedings due to non linking aadhar
Assessee filied his ITR on one PAN which is linked with aaadhar where as in another year ITR filed with another pan which not linked by aadhar. Now reassessment has come for the ITR which was not linked by aadhar. To submit the information the assessee unable to answer the reassessment proceedings due to non linking aadhar of aadhar. how to solve this problem?
This Query has 1 replies
TDS late filing u/s 234E
Dear Sir, the late filing fee U/s.234E are there for the F.Y. 2012-2013-2014-2015. I understand that up to the F.Y. 2015-2016, the above said section does not have the proper legal back up, hence may be challenged. Is it correct sir? if so, some back ground on this is requested.
- Income tax on withdrawal of PF
- Distinct person & regular person POS
- GSTR 9 working
- Set off the amount even no liability of payment
- INCOME TAX NOTICE QUESTION
- Query ON belated tds deduction
- Input Tax Credit Treatment For Hotel Service Provider.
- Authority regulating Transmission of unlisted shares
- Clarification on Inventory
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Query regarding metal scrap purchase from SEZ
- Seeking Assistance for MoA Amendment and ROC Compliance
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- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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Regarding Carry forward of business loss