raghavendra b
28 March 2018 at 18:09

Adjustment u/s 143(1)a

Dear Madam/Sir,

in the reference of the above subject, income tax department call us submit response adjustment u/s 143(1)a. i have one doubt regarding this subject. i have filed income tax return declaring gross receipts 1882905 income declared on receipts 260320 in the schedule BP. And I have included income directly from other sources as per tds shedule 2 Rs. 148327. total income of above 408647. but the income tax department says your not included income from other sources (as per tds schedule) computing the total income. in the response sheet as per their income showing 137576 but in the tds schedule showing income 148327 difference amount is 10751. i have declared income correctly as per tds statement. but they are asking response or file the revise the return.

i am really confused to how to response their proceedings.

please guide me on this subject.
regards


Praveen Jain

Dear sir
my younger brother doing job in delhi transport corporation as dtc conductor on contract base
So he is not permanant employee of delhi government
Kindly give answer of following :-
1) can he earn any othet side income ?
2) What type of income he can earn alongwith his dtc job?
3) can he give private tuition to earn more ?


Praveen Jain

Dear sir
my younger brother doing job in delhi transport corporation as dtc on contract base
I.e.he is no permant employee of delhi government
so can he earn any othet side income
What type of income he can earn alongwith his dtc job
can he give private tuition to earn more



Anonymous
28 March 2018 at 17:10

Consultancy

Dear Sir,

In pvt ltd, company , Doctors working as a consultant for clinic , we are paying Consultancy charges monthly Fixed amount, they are not working in outside, we treated as a consultant , is it correct


Anjan S Mehta
28 March 2018 at 17:07

Salary calculation

Dear All, I would like to know how to calculate the monthly earned salary when a person was absent 8 days in a month.
For Example : Jan'18 total 31 days out of which absent is 11 days. So for calculating per day salary I have to take 31 days or 30 days.
Suppose I have taken 30 days to calculate per day sal & then I have calculated remaining days. ( per day sal x 20 days)
Pls tell me which method is correct & pls explain with example.

Thanks,
Anjan S. Mehta



Anonymous
28 March 2018 at 17:00

Tds on salary advance or loan

Dear Sir,

In a pvt ltd company , given salary advance to employee then any TDS is applicable in salary advance, and
In a pvt ltd company , given interest free loan given to Employee, then any TDS is applicable towards loan

please suggest


Sandip Kumar Das
28 March 2018 at 15:46

Itr form and audit requirement

PLEASE GUIDE ME WHICH ITR I SHOULD USE AND AUDIT REQUIREMENT OR NOT F.Y. 2017-18 (A.Y.18-19)

MY SALARY IS RS. 360000.00
BANK INTEREST RS. 60000.00
80 DEDUCTION RS. 125000.00

AND SHARE MARKET DETAILS BELLOW:

Profits

INTRADAY/SPECULATIVE PROFIT₹1,736.90
INTRADAY/SPECULATIVE TURNOVER₹2,779.60 (TOTAL OF PROFIT AND LOSS AMOUNT)

SHORT-TERM PROFIT ₹-210.95
SHORT-TERM TURNOVER ₹34,795.30

LONG-TERM PROFIT0
LONG-TERM TURNOVER0
Total charges

BROKERAGE₹235.48
TURNOVER CHARGES₹182.33
STT₹418.00
SERVICE TAX₹75.18
STAMP DUTY₹74.33
SEBI CHARGES₹3.74
TOTAL CHARGES₹989.06



Anonymous
28 March 2018 at 15:13

Condonation of delay scheme 2018

Hi,
A person is a director in four companies and he has been disqualified due to non filing of ROC returns for one of the four companies. Now, he has filed all the forms in ROC for these companies. Please clarify whether a separate e-CODS has to be filed for each company in which the person is a director or only one e-CODS for the director is enough?


suresh
28 March 2018 at 15:13

Exemption criteria and carry forward

Dear sir,
I got exemption in paper 2 , group 1 of ca final in nov 2017,.I applied both groups for may 2018, because of my level of preparation..i am trying exemption in IDT of group 2..,Suppose if I get exemption in IDT, do I get eligibility of both exemptions I.e. along with my earlier exemption in group 1.? If yes,can I use this two exemptions marks by writing both groups in nov 2018 and clear?

Thank you sir.


Avinash Jeevan Dsouza

When is the last date to file the TDS return for Q4 and when is the last date to pay the TDS(Tax) for the month of March 2018






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