How we will treat balance left in provision for tax? Is it carry forward to next year or not?

WHETHER MANUFACTURING OF ANY PRODUCT COVERED UNDER THE ELIGIBLE BUSINESS U/S 44AD OF THE ACT??

Two year age we have(Me & My Mother)open new FD account.Here my mother is First Holder & me second holder.After two year later when fd maturity then we haver received fd sum after deduction of tds. Hence ,will i submit income tax return in favour of my mother? My mother is a house wife.

A PERSON LIVING ALONE EXECUTE WILL IN FAVOUR OF NON RELATIVE WHO IS TAKING CARE SINCE LONG - WHAT IS TAX IMPLICATION ON RECEPIENT OF MOVABLE & IMMOVABLE ASSETS ?

My son was working in Dubai and returned back in India in Oct 2016 and hence has NRI status for the FY 2016-17. He is currently working from Home for a China company and getting monthly salary. No tax has been deducted by China company.

Pl. advice whether salary from China is taxable for the FY 2016-17 with NRI status.

Sir,

XYZ LTD. has Head Office at Chennai and branch at Hyderabad.
It has Excise Registration on the address of Chennai. Now XYZ LTD required excise reg for Hyderabad office also.
What is the procedure for Excise registration of branch office?
Shall I fill Form A-1 or Declaration Form for branch Excise Registration?

Please resolve my Query.

"weather the amount of interest received from buyer under MSMED Act 2006 will be subjected to income tax once again at the hands of MSME supplier? "

for convenience the Sec.22 & Sec.23 of MSMED Act 2006 is extracted herein below:

22. Requirement to specify unpaid amount with interest in the annual statement of accounts.—Where any buyer is required to get his annual accounts audited under any law for the time being in force, such buyer shall furnish the following additional information in his annual statement of accounts, namely:—
(i) the principal amount and the interest due thereon (to be shown separately) remaining unpaid to any supplier as at the end of each accounting year;
(ii) the amount of interest paid by the buyer in terms of section 16, along with the amounts of the payment made to the supplier beyond the appointed day during each accounting year;
(iii) the amount of interest due and payable for the period of delay in making payment (which have been paid but beyond the appointed day during the year) but without adding the interest specified under this Act;
(iv) the amount of interest accrued and remaining unpaid at the end of each accounting year; and
(v) the amount of further interest remaining due and payable even in the succeeding years, until such date when the interest dues as above are actually paid to the small enterprise, for the purpose of disallowance as a deductible expenditure under section 23.

Section 23 in The Micro, Small and Medium Enterprises Development Act, 2006
23. Interest not to be allowed as deduction from income.—Notwithstanding anything contained in the Income-tax Act, 1961 (43 of 1961), the amount of interest payable or paid by any buyer, under or in accordance with the provisions of this Act, shall not, for the purposes of computation of income under the Income-tax Act, 1961, be allowed as deduction.

Whether RCM is applicable on freight paid on capital goods purchased while the factory in under construction?

I want to confirm whether COP is required for taking up a job as a consultant. I am being offered a job on consultancy basis i.e.off-role without deduction of PF,ESIC or professional tax. They will be deducting 10% tds on consultancy fees. I am currently not holding COP. Does taking up a job on consultancy basis require COP?

Dear Sir,

I want to file my income tax return for fy 14-15 and my in hand salary was 27000/- pm but employer didnt deduct tds from my salary (my salary component include HRA,DA,LTA,EDUCATION ALLOWANCE & ETC.) .
my qustion is if i want to deduct hra,lta& child education allowance from my salary so can i file itr 1 with direct minus all exemption or i will have to file itr 2