VINOD GARG

Sir,
In case of an assess who is a salaries person and filing ITR-1. He give a sum of Rs. 2 Lakh to his brother and Recieves Rs. 4 Lakh from his father. where to show.

2. He also want to show his balance of cash in Hand and in bank as on 31.03.2016. Where to show


Subramanyam
27 January 2017 at 19:29

wrongly TDS Deducted include servicetax

we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted. We have deducted and paid to govt,  also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors , in Audit they found us what to do know Need help on this.....


Subramanyam

Dear Sir's, we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted. We have deducted and paid to govt, also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors , in Audit they found us what to do know Need help on this.....


HARIKESAVAN
27 January 2017 at 19:02

Entry for.a.payment

We are under renovation. Hence we are making pmt to a interior 1.5 cr, what should be the entry for that (5* hotel)



Anonymous
27 January 2017 at 19:02

Hose rent allowance exemption

My total salary received during the financial year 2015-16 was Rs. 12,76,000/- (including House Rent Allowance of Rs.2,35,000/-). I had paid Rs.99,000/- as house rent to my landlord during the year. I am residing and doing job in Noida, UP. How much exemption I can get against House Rent Allowance ?


shubham
27 January 2017 at 17:46

Deemed income

My Client purchased a land from her husband brother at Rs 40 lacs and the stamp duty was paid on Rs 1.89 crore.So will the deemed income will be attracted on my client?


Simonee Doshi
27 January 2017 at 16:53

Tds deductible in case of nri

I have to pay Professional Fee to a Thailand Resident and made a PAN card of that client in India. How much TDS I should deduct.


Maryada Diwakar
27 January 2017 at 16:06

Atc certificate

Sir , i have applied for atc certificate but till now no reply or certicate is received ...... and i need certificate so now what should be done to trace whether certificate has been issued or not



Anonymous
27 January 2017 at 15:52

Direct tax final

I want to ask whether video lectures for DT (CA FINAL ) of Farooq Haque Sir fast track classes are useful?

OR self study in DT from my hand written notes made from PM will be better this is my 4th attempt and in previous attempts I got 44 approx in all 3 attempts.

Please help me with this.


Pranay Patel
27 January 2017 at 14:55

Resignation of director

There are three directors in a private limited company, two of them wants to resign from the company. Can they do so? If yes then what will be the best possible way to do the documentation?






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