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


Vishal
This Query has 2 replies

This Query has 2 replies

10 February 2016 at 09:57

Tds/tcs

Dear Sir,
I have calculate tds easily,but never file return monthly,quarterly for yearly because I have never get a chance.
Please give me the details how it files online.



Anonymous
This Query has 3 replies

This Query has 3 replies

08 February 2016 at 15:55

Income tax & others taxes

if a owner of a proprietor hospital ( Senior Citizen ) want to get Reid of the responsibility but don't want to lose interest in the land & building as the same was build by his forefathers
What options are available with him..like sale , rent , royalty..etc..


Ameya
This Query has 3 replies

This Query has 3 replies

07 February 2016 at 20:18

15h

A resident citizen earns yearly pension of Rs.2 lakhs.FD income of Rs.2 lakhs.Can he fill up form 15H for non-deduction of TDS on FD income?


Abhay
This Query has 2 replies

This Query has 2 replies

07 February 2016 at 11:58

Documentations

what are the documents need to open a TIN number.. and what is the required fees to open TIN number



Anonymous
This Query has 4 replies

This Query has 4 replies

06 February 2016 at 21:13

Date of birth from pan number

CAN ANY ONE HELP HOW TO GET DATE OF BIRTH ON THE PAN CARD MENTIONED.
PAN CARD NUMBER IS - AEAPP5356C


sumit
This Query has 1 replies

This Query has 1 replies

27 January 2016 at 14:56

Pancard

I have two pancard ....what is the procedure to submit one pancard....and what if I dont surrender


dharmender
This Query has 1 replies

This Query has 1 replies

27 January 2016 at 12:15

Foreign income

Sir,
I my brother went to UK in Nov 14 on employment ( Indian company). and came back in Jan 2016 my question is. 1. How to calculate salary of FY 14-15 for ITR. 2 Also for FY 15-16. As of my knowledge for 2nd question we should not include foreign income in ITR since he is not in India for 182 day in that year. only Indian salary should have to include in ITR. Please tell me in details even for conversion of foreign currency to the Indian income.






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