Sunu.Sukumarn
This Query has 3 replies

This Query has 3 replies

27 March 2016 at 12:10

Tan duplicate certificate

Dear Team,

We have TAN NUMBER.BUT OUR ORIGINAL TAN CERTIFICATE HAS BEEN LOST.HOW TO OBTAIN A DUPLICATE TAN CERTIFICATE WITH SAME TAN NUMBER.


bhuvaneswari
This Query has 1 replies

This Query has 1 replies

20 March 2016 at 17:35

Service tax

Dear sir/ madam,

we have paid service tax on rent rs. 750
and collecting service tax on entertainment rs. 5000

so Can I adjust and take input credit from service tax on rent amount ? and can I enough to pay rs, 4250 after adjusted between two category of service tax amount?


Pavan Mundra
This Query has 3 replies

This Query has 3 replies

18 March 2016 at 11:57

Tds on home rent.

Dear Sir,

I am individual and paying house rent to a partnership firm amounting to Rs. 2,28,000/- yearly. Should I am liable to deduct TDS on the same. Please advice.


Bhupesh Duggar
This Query has 1 replies

This Query has 1 replies

09 March 2016 at 23:20

Interest income

I have interest income of 72000 with salary income 370000. on behalf of interest income I have incurred 10000/- rs expenditure for brokerage, telephone, petrol etc. so my problem is may I claim this expenditure in income tax. and if I am filing ITR1 with respect to this income, is it correct or not. pls help


utpal jain
This Query has 3 replies

This Query has 3 replies

04 March 2016 at 22:56

It return without bank a/c no

one of my client does not have any bank account in his name. his all income is in cash. now he wants to file IT return. from the AY 2015-16 disclosure of bank account is mandatory in income tax return. i tried but return couldn't file without bank account number. now please suggest me what to do. how to file such return ? can i show bank account number of one of his family member in his return?



Anonymous
This Query has 3 replies

This Query has 3 replies

01 March 2016 at 23:14

Doubts about bank balance

I have salary income of 2lac for FY 13-14,

1.27lac in FY 14-15 as tution fees(shown at income from other sources). I have filed both the ITRs 2weeks back &

Im gonna show around 1.5lac as tution fee again in this FY.

Now if I deposit 5lac & issue a cheque for the same amount in March 2016 will it gonna be an issue.


M.RADHA
This Query has 4 replies

This Query has 4 replies

18 February 2016 at 17:53

Partnership firm by an individual & huf

Can any one send the partnership firm ( enter into by an Individual & a Hindu Undivided Firm ) deed format


RAGI.K
This Query has 1 replies

This Query has 1 replies

16 February 2016 at 11:22

Error while requesting rectification

Sir,
One of my client(AOP) has already filed return within due date for A.Y 2014-15 without mentioning Registration number u/s 12A and "Whether registered u/s 44AB". I have filed a defective return u/s 139(9) for rectifying "Whether registered u/s 44AB". as Yes.
Now I received an intimation u/s143(1) for a demand of Seven Lakh due to non mentioning of Registration no. u/s 12A. How can I rectify the above mentioned return.


sagar shetty
This Query has 1 replies

This Query has 1 replies

Dear Sir,
i've taken transfer from delhi to banglore after completing 5 months of articleship in delhi .My ques is do i need to send form 109 to northern region of icai i.e delhi institute or southern region of icai i.e chennai institute. .also what are the consequences if i was unable to send form 109 in time. .please reply as soon as possible


Chirag
This Query has 3 replies

This Query has 3 replies

15 February 2016 at 10:13

Professional tax

pls tell me if payment of professional tax is business expense and refund of professional tax is business income or not






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