banner_ad

Nishant Kumar Sarkar

kindly draft the matter


RAJESH SHARMA

hi experts
one of my client has forgot his income tax efiling website's password.
i have tried resetting his password through all foUr options i.e
1 answer secret questions
(he does not remember answer)
2 upload dsc
( he does not have dsc, and he dont want to get it)
3 using opt
(his previous registered mobile number is not working anymore and registered mail id is deleted permanently)
4 aadhar otp
(his adhar is not linked with PAN)

what to do??????
please help
i m stuck
nd frustrated


Santanu Chakraborty
22 February 2017 at 14:04

About Bank deposit

Respected sir I earn RS 5200 pm from an office job. recently I have sold a land for RS 7 lakh. and I have a FD of RS 1 lakh running. My question is if I put that 7 lakh amount on 7 separate banks as FD of 1 lakh each then will TDS be deducted from any of the bank or ITDept... as my total interest receipt amount exceeds the TDS limit of RS 10000.


Navneet Kaur Chawla
22 February 2017 at 13:58

Section 154

What are the remedies available to assessee if the order u/s 154 of Income Tax Act, 1961 or u/s 35 of Wealth Tax act, 1957 is not passed by the Assessing Officer within 6 months from end of the month in which application is recieved.


Mahabir Prasad Agarwal

Mr. A & B are joint owners of a ancestral land. A loan of 12.00 lac was taken from a bank jointly for construction of bank building and the said building was leased to bank on a monthly rent of Rs.12,000/- p.m. which is deposited directly by the bank into a joint Saving bank a/c of A & B. And from this said SB a/c, loan EMI is paid.

Now, how to reflect the above in Income tax File of A & B ?



Anonymous

I have applied for ca final may 2017 exam. My registration for ca final course will expire on 20/03/2017. I was registered for ca final course on 20/03/2012. So my query is do i need to apply for re-registration for ca final course as my registration for the same expires before ca final may 2017 exam???????



Anonymous

I have applied for ca final may 2017 exam. My registration for ca final course will expire on 20/03/2017. I was registered for ca final course on 20/03/2012. So my query is do i need to apply for re-registration for ca final course as my registration for the same expires before ca final may 2017 exam???????



Anonymous

I have applied for ca final may 2017 exam. My registration for ca final course will expire on 20/03/2017. I was registered for ca final course on 20/03/2012. So my query is do i need to apply for re-registration for ca final course as my registration for the same expires before the ca final may 2017 exam???????


Ravindra M Mandale online
22 February 2017 at 13:13

Professional income- tds treatment

sir, pl suggest a solution- A client is doctor follows cash system. in fy 14-15 accrues fees rs.25 lakh as per form 26as and deducted tds of rs.2.5 lakh thereon. but actualy recd. only 8 lakh in fy 14-15 & mostly remaining in fy 15-16. Then how his income calculate for tax purpose. If in fy takes income rs.8 + tds 2.5 = 10.5 lakh then there is refund and in fy 15-16 various amounts recd for LY as well as current period, hence there is much tax payable. How compute correct income and taxability. Thanks.


Tax
22 February 2017 at 12:34

Commission agent of transport business

Dear Experts, 

Please guide me regarding the taxability of the following -

A) Mr. X is a commission agent who books lorries on behalf of other transporters, issues his invoice and receives the
payment. 

    TDS is deducted on payments received and reflected in his FORM 26 AS

    He makes payment from his account to the other party and keeps only the commission for the service rendered.

    How will he be treated? Whether as Transporter or Commission Agent? 

    Also, can he file ITR 4s?



B) Mr. Y is a commission agent who books lorries on behalf of other transporters. 

    He does not issue any invoice and he DOES NOT receive any payment for goods.

    The two parties directly make payment to each other.

    He only acts as a mediator between two parties and receives the commission.

    How will he be treated? Whether as Transporter or Commission Agent? 

    Also, can he file ITR 4s?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior execiutive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details