I AM A DOCTOR. I RECEIVED CHEMBER FEES FROM PATIENTS. HOW TO MAINTAIN THE DETAILS PATIENTS RECORD.IS THE THERE ANY PROFORMA?

Dear Experts,

I want to know if i do not opt for Sec 44AD then, i can go for ITR-4 and show Net Profit less than 8%..?

Is it advisable.

Thank You.

Suppose a minor have a Bank interest income on which TDS has been deducted by Bank and in 26AS of that minor child such TDS amount deducted is shown.

Now if that child's interest income is clubbed in parent Assessee's return then TDS of minor child can also be claimed in such return?

Also if yes, then how such TDS can be shown as a deduction in parent Assessee's return?
Please suggest.

If we show minor child's TDS along with parent Assessee then intimation u/s 143(1) is generated and in that mismatch of TDS of parent Assessee is shown due to which refund is turned into Tax Payable.So whats the solution for this?

dear sir/madam, our company is a trading co. and deals in the shoe. we are using the tally software for the accounting and we enter the purchase in tally on average basis. now my issue is that if we gift a pair to his employee or employer. what is the process to enter this entry in tally software and what effect will be on our purchase.

Whether TDS is applicable on garden maintenance?

If not, Plz qoute the related case law.

Car purchased for Rs.5 lacs in 2011 sold for rs.2 lakhs in 2013 by a Trust. Depreciation has not been provided/claimed. What will the profit/loss on sale? and the treatment of the same in accounts.

Dear Sir,
I filled an articleship form along with final forms duly attested and signed by my Principal CA and commenced my articleship from 17/02/2014. However, now my CA and me both come to know that my principal already has 7 articles and I am an excess article. Now, I am getting registered under another CA who is a partner of my previous CA. However, the firm I am working in is the same JRS & Co. I had sent a draft of Rs. 12000 previously with the forms. Now what shall I do?I am filling in a new form. What are the procedures that I should follow to avoid any losses in periods of articleship?Should I make a new draft again?

A house property is held jointly by husband and wife.. Can they both claim interest on loan due up to 1,50,000 EACH?

Sir, I have my CA final exam due on May,15. I want to appear for both groups but I have not started studying yet. I will be having exactly 1 year in hand for preparations. Is it possible to prepare within 1 year without taking coaching? If yes then what are good self study books for all subjects? I had cleared my IPCC both group in 1 Shot without taking any coaching and I want to know is it possible for CA Final too or not?

Dear Sir / Madam

I have received TDS intimation u/s 200A for short deduction due to wrong PAN. For that i failed Revised return with correct PAN.

However, after the revised return again i received intimation for short deduction. though in Justification report shows correct PAN.

I communicate with CPC and they mail me as under;
Dear Sir/Ma'am,

Thank you for contacting us, it is our pleasure to assist you.

Your query related to PAN error default is acknowledged.

It is to inform you that the provisions of section 206AA apply at the time of tax deduction, which happens prior to the filing of statement. Thus, the deductor is expected to have a Valid PAN at the time of deduction. Only a typographical error is expected at the time of filing the TDS statement.

The demand in the hands of the deductors is being rectified in cases where the difference between the Invalid PAN and the Valid PAN is not more than 2 characters. This is being done in order to take care of the genuine typographical errors in data entry.

The rectification of demand in other cases is not done if the mismatch is more than two alpha characters & two numerics. Therefore, out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand.


Regards,
Team TDS CPC


Is there any specification in Act or any notification or circular are there for the same??

Kindly guide me any reply as early as possible.