Hi All

I am a grain merchant. I file TDS online on a monthly basis.

I recently realized that I have been submitting my TDS under the wrong MAJOR head (0020-Company Deductees instead of 0021-Non Company Deductees). But the funny thing is that I never received a notice from the Income Tax Department about the same.

What should I do about it? Or I should just leave the matter and start filing my TDS under the correct MAJOR head from now on?

Thanks in advance.

Hi everyone! I dint do b. Com. I'm going to write my ca final 4 th attempt in this nov17. Is there any compulsion to do b. Com? In between is there any course we can start like CFA, CPA, FRM, etc. For a Ca final student who dint complete b. Com. Please anyone1 help.

Dear Sir/Mam,

Let me know,

Can I file TDS Q1 Return before 30th June ( Before completion of Q1 )

Hi experts. My relative has opened 1 year FD for Rs 100000 on 1-12-2016.Interest recivivable is Rs 7196 on 1-12-2017. While filing itr for AY 17-18 whether interest should be shown proportionately or only after receiving on 1-12-17 I.e for A.Y 18-19. Please guide me. (TDS NOT DEDUCTED). Thanks in advance.

Dear Experts.
as per existing Service tax law service tax is applicable even on reimbursement of expenditure.

plz clarify :- will GST also be applicable on reimbursement of expenditure or not,

Regards
Aniket

i received income from contractee as contract basis that amount is 847522 in F.Y 2016-17. they are directly transfer to my bank account in every month..so i want file ITR-4, where shouid i show my income in the ITR-4 ??

Either
1).Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before specified date
or
2). Any other mode

which option is better to show my income in ITR Return-4 ??

RESPECTED SIR,
FOR THE FINANCIAL YEAR ENDED ON 31.03.2017, CAN NOTICE OF A.G.M WHICH IS SCHEDULED TO BE HELD ON 30.09.2017 BE ISSUED IMMEDIATELY IN THE MONTH OF APRIL 2017 AFTER CLOSE OF FINANCIAL YEAR AND AUDIT OF ACCOUNTS
WITH REGARDS

In financial year 2014-15 and 2015-16 I had opted for section 44AD(1). In financial year 2016-17, I declared profit less than 8% and hence audited the books of accounts u/s 44AB. Can I opt 44AD(1) in financial year 2017-18 and on wards.

as depositing of first installment of advance tax is 15 June...if somebody fail to deposit on last day...or he will deposit on 16 June is it considerd in first installment or in second installment? please reply

Dear Experts,
our company is providing Rs. 10K PM driver allowance however the car is owned by employee which is partially being used for official and partial for his personal purpose.

plz enlighten me can we provide the deduction of 1800 PM for car and Rs. 900 PM for driver allowance?

Thanks
KANCHAN