Anonymous

Hello Sir / Madam
I am an individual salaried person with gross salary package around 9 Lac per annum. TDS has been deducted by the employer. However, I have to pay the Income Tax of my interest income on FDs, Short Term Capital Gain tax on sale of IPO shares etc. So by which date I can be allowed to pay my tax on such income without interest. Is interest leviable on salaried person if such tax not paid by 31/3/17. Please guide.
thanks in advance


Basha
25 March 2017 at 11:46

Itr 4s

when iam going to file civil contractors itr-4s iam showing only grossturnover/ gross receipts


COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AD
E1 :GROSS TURNOVER OR GROSS RECEIPTS ............................................................................. Rs. 2895879
E2 :PRESUMPTIVE INCOME UNDER SECTION 44AD (>= 8% OF E1)............................................ Rs. 231670

after entering the data iam going to generate the file in xml it is not generating and showing the message like this Note : If Income is less than 8% of Gross Receipts , it is mandatory to have a tax audit under 44AB and regular ITR4 form has to be filled and not this form.
please suggest me how can i file the itr 4s form.



CA Sudeep Singh

I am providing services to my company and company at the time of making payments to me, deducting TDS u/s 194J but i am not issuing any invoices to my company as i am not registered under service tax. I have received Rs. 17,50,000/- during F.Y. 2016-17, do i have to get registered with service tax or the company will pay the service tax under RCM, i am providing services as director of the company.

Your early response will be highly appreciated.


MALAY DAS
25 March 2017 at 09:07

Tds refund claim for ay 14-15

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......


caridade mascarenhas
25 March 2017 at 06:39

Form 15ca and 15cb

Hello. I am located in goa. I hv a teavel agency and i want to do outward remittance through hdfc current account in euro to turkey suppiler bank account.
I want form 15ca and 15cb
Can any1 kindly advise.
8551866248


sharad

I just have query that Income tax Return for FY 2015-16 that is AY 2016-17 can be filed after 31.3.2017

CA SHARAD KUMAR KOTECHA


vishak
24 March 2017 at 23:13

pan card linking

sir, 90% of names of peoples in Kerala ending with an intials . that may be first letter of father name or family name etc.. this is in every one name on aadhar and other documents except pancard but now the problem is while linking with pan card the data mismatch showing because the pandatabase always show first name also the expansion of initials . in my on case the aadhar is correct my name incldes initials but pan database i


David Rana
24 March 2017 at 21:41

Interest on Partner Salary

Is it mandatory to provide 12% interest on the capital of partners of a firm.??? in case the firm is newly opened and partners(2) have introduced 1 lakh each and both withdraw 1,50,000 during the year .In such case what will be the treatment of interest of capital??


ashwani
24 March 2017 at 21:29

Presentation tips for cs professional

Respected Experts,
Kindly let me know some specific exam strategies & answer Presentation tips for CS Professional exams. As i gave previous exam but got average marks like 48, 46,50 .
I think that i can crack this level , i am a working person & in full time job which is different from this profession and only depend on my self study therefore i require your help to achieve my aim , i request you kindly provide your experts advice to me .
Thanking You


singh satish
24 March 2017 at 21:26

ITR

it is mandatory to disclose cash balance and debtor creditor closing balance for individuals having income from profession and does not maintain books of account while filling it 4 if mandatory then how much amount we have to show as closing cash balance. individual having income from profession and agriculture which itr required to file is ITR 4?





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