Dear sir,
I was filing ITR by using Java utility n by mistake I selected the wrong assessment yr(A.Y.15-16) in place of 16-17 .. n return is processed also.n demand is determined due to TDS..
What should I do??
Can it will be solved by online rectification request and by filing new return of A.Y 16-17?

hello, Sir our hotel works as LLP, in MP, pays commission to Make My Trip and Goibibo etc on hotel booking. I receive bill for the commission plus service tax which is 15℅ with no abatement as per amended provisions. My query is whether I need to deduct TDS and if yes under which section and at which rate. (194-c, 194-H, and what will be the exemption limit) please guide

Please let me know the latest position applicable for the FY2016-17 and onward regarding the restriction on loans given by a pvt limited company to its sister concern (which is a Pvt.ltd company or partnership firm or prop.ship firm.).?

CAchaitanya

I have got my form filled for IPCC may 2017 examination, and there is My signature and photo present in the pdf. Is it necessary to get is attested and send it to ICAI?

in audit , SA610 is included in may17 practice manual but announcement of bos portal does not specify it.why such contradiction and what view to follow?

I own a Charitable Trust , I filled my return 1st time for the A.Y.-16-17 under ITR-7 instead of ITR-5 . Now I have received a notice from IT department claim a tax demand (30% of income) I want to rectify my mistake, I don't know how. plz help me out with steps to rectify... thank you

A person deposit FD in bank. He give his pan to bank. But bank fail to attach the pan and charge tds 20 on income.His slab is actually 10 .Is refund available?..ITR were failed on date. The FD for 5 yr. he calim the total amount with intrst. 300000 on aug 2015.Total amount is 900000

I AM A DOCTOR AND PRACTICING IN PRIVATE HOSPITAL AND RECEIVED CONSULTANCY FEES RS. 20000/- PM FIXED AND DEDUCT TDS @ 10% I.E 2000/- PM SO TOTALTDS WAS RS. 24000/- FOR THE F.Y. 2015-16. WHEN I FILED MY INCOME TAX RETURN AS NOT MAINTAINING BOOKS OF ACCOUNTS AND PUT 2,40,000/- AS INCOME TO GET REFUND BUT THEY HAVE CONSIDERED MY RETURN AS INVALID. I HAVE NOT PREPARED P&L AND BS TO KINDLY ADVICE ME WHAT TO DO ???

THANKS IN ADVANCE

if an article assistant is filling income tax/vat return on personal basis and earning fees as income,can he show this income in his income tax return or it will be not good for his articleship contract as per requirement of C.A.course?

Hello I have Urvish Shah ( Sixth Edition) For CA Final Audit. Doni need to purchase New Book For May 2017?