My Client has sold goods to his party by a single bill for the Fy 2016-17 for Rs.1.00 lakhs during the year he has received Rs.50,000/- by A/c payee Cheque and Rs.50,000/- bu cash in different dates. Can adopt 6% on Rs.50,000/- & 8% on Rs.50,000/- or 8% on total Rs.1.00 lakhs for the Asst Year 2017-18.
Small proparatory company in that 4 employees TDS was deducted but not deposited to tax department.now the company has deposited the TDS. Does the company has to pay interest and fine on TDS or any solution . If fine and tax how much it will be ( TDS deposited 4000*12=48000 for each employee ) pls give your valuable input so that for employer it should not be burden now.
Sir I am filling Form INC 32 ( download from MCA Portal) PDF. I am having a valid DSC of emudra but I'm unable to affix my digital signature. its an error of PDF
Any one have due diligence subject notes of cs professional..its urgent pls help
How to know business category in filling business return,i mean for chossing others category, there are various others category, how to know which r related to which business.
If any person has 2 pan no. Sumulteanously and if he has been used both pan no. Wtat should we do. Wat can be happen if we surrender it. Plz advise me for best safeguard.. Its urjent.
if firm is disolved during the year then we need to file return ,if yes what us the procedure in filing of return
Dear sir
i made FD of Rs. 600000 in Year 2010. bank deducted TDS every year @ 20% as i have deposited PAN even the bank didnt ask me for PAN. FD matured in Year 2017 and i got money after deducting TDS. i have not filed any return till date. i requested the bank to revise their TDS return but they are saying that they can revise of only 2 year. And the due date for filing the income tax return has also expired for Ay 2011-12 to Ay 2015-16. plz suggest the procedure to claim the refund.
hi to all how find TDs to salary person ? what percentage applicable to them ? if anybody can known tell answers for useful me.
if a person is earning from tutions and interest income then will itr will be applicable for assessment year 17-18?
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