RAKESH KUMAR BEHERA
07 September 2019 at 11:58

44ada presumtive income

My Client is a Film Artist
I want to File Income U/s 44ada
In Nature of Business There is No Option For This Category
I Selected Professional and under that Other Service
But it showing "Wrong Code"

Please Give any Solution


CA KHUSHBU PATEL
07 September 2019 at 11:47

Udin category for trust audit report

URGENT....
ASSESEE IS A CHARITABLE TRUST NOT LIABLE TO TAX AUDIT. FOR ATTESTATION OF FORM 10B, UNDER WHICH CATEGORY I SHOULD GENERATE UDIN?
PLEASE HELP
THANK YOU.


manisha
07 September 2019 at 11:16

Tds on printing & staionery

Dear Sir,

We are printing our company material information Sticker from Printing company.

Whether we need to TDS on the same or not.


Srimannarayana
07 September 2019 at 10:36

How to pay tds challan 281 interest

I have paid all challans for the 1QY2019-20 but I forgot to pay the Interest. If I paid the interest how to show the interest in TDS return filing in annexure I please guide me in this issue. thanks


DIVYESH JAIN
07 September 2019 at 09:52

Profession tax applicability

Dear Sir,

I want to know when is it mandatory to take PTRC and PTEC registrations.

Regards,
Divyesh Jain


sanjay
07 September 2019 at 04:12

Gift by mother to nri son

Hello All
My client want to give gift to his NRI son in his NRE account in USA for rs 15lac. Can she give to what extent. What will be the implications and consequences of taxation to both of them?
Pl advise.


Nitesh Dabhi
06 September 2019 at 16:40

Notice under section (1) of section 142

My client's income is foreign income in a.y 2012-2013. due to NRI income income tax return is not file for a.y 2012-2013. More over in A.y 2012-13 client purchase property of Rs. 35,50,000/- .

now how to respond Notice under Section (1) of section 142 of income tax act,1961


sachin Alwadhi
06 September 2019 at 15:59

Income tax on profit sharing

Query of partnership firm.There are two partners in the firm with profit sharing 35% and 65% respectively with no remuneration and no interest on capital.So what will be income tax treatment for profit part in individual income tax return of partner.


ANIL JANGID
06 September 2019 at 13:52

Gst liablity


Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?


shoeb parwaiz
06 September 2019 at 12:40

Revised return after intimation 143 (1)

Dear Sir,

We had received an intimation from IT u/s 143 (1) on 24-Apr-2019 on e-mail and that was over sighted by me. I go through that e-mail on 05-Sep-2019 and came to know that there is demand of Rs.7500.00. The conclusion of the case is my Income from Salary as per form 16 is 450000.00 but due to mistake, income from salary has been shown in ITR Rs.5,56,000.00 and thus the demand arose for Rs.7500.00

I would request you please let me know how to revised / rectify my return.

Regards
Shoeb





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