CA Anand Chawda
08 March 2017 at 19:00

Tds return pan correction.

Pl let me know the procedure for correction of wrong PAN in the TDS Statements filed. i have requested for online correction but i didn't found PAN correction option in the Default tab.

please help.


priyanka gupta
08 March 2017 at 17:30

Incorporation of company

if object of company is to manufacture & export of cattle feed and to undertake contracts and sub contracts relating to construction, modification, repairing, alteration, then whether it will be under
Manufacture of food products and beverages OR
Real estate activities



Anonymous
08 March 2017 at 16:41

Income from dubai

A person is resident India, receiving Income from Partnership Firm in Dubai. Since there is no taxation in Dubai, Whether Income from Partnership firm is taxable in Individual's hands ? does Indian Resident has to pay tax on Income from Partnership firm in Dubai (Interest/Remuneration/Share of Profit)


Rakesh Sharma
08 March 2017 at 16:37

Ppf payment claim

PPF a/c is running in my name. my wife wants to claim 80-C to pay PPF payment of Rs. 1 Lac, but she has no cheque book, but she can make payment through net banking. Can it is possible that she makes transfer 1 lac to my saving account & I shall pay Rs. 1 lac to my PPF a/c? Can she claims the above payment u/s 80-C.

Please advise.

Rakesh Sharma


vinod kumar pal
08 March 2017 at 16:00

IEC Apply

Dear Sir please tell me procedure for applying Import Export code online. Any physical documents send to Zonal office after IEC issue


Krishna Murthy

What is the time limit for filing belated return for AY 2016-17 u/s 139(4). This query is in relation to amendment to 139(4) by Finance Act 2016



Anonymous
08 March 2017 at 15:21

Gratuity

Dear Experts,

Please suggest I am eligible for Gratuity as i have completed my services as 4years 3month 11 days.

please share act if any one have.

Regards
Maan Singh


jigyanshu sekhar sahoo
08 March 2017 at 14:54

auditor

relation between sec139(2) and(10) how the later is applied as it contravene 139(2)



Anonymous

Dear Expert Sir

I am working in Pvt Ltd. I have one query as follows:

We are deducting TDS on our contractor as it's cross the limit of Rs. 1,00,000/- and same party is also providing professional fees to us but professional serrvice is within limit.

Then shall we have to deduct 10% on professional service or not?

Thanks in advance



Anonymous

Hello Sir,

I am a software professional doing a job.
I do share trading as investor. short term and long term both.
If my short term turnover exceeds 1 crore i.e.
If my sell side transactions for short term exceeds 1 crore
is it mandatory that I need to undergo audit ?
Without audit, if I mention in my return, sell side turnover , cost of improvement, shares bought price
and profit and pay tax accordingly , will it be sufficient ?

please clarify.

regards,
s m





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