A private company has not received form 16A from one of its customers. In company' IT return (ITR 6) they are asking Form 16A certificate number. How to deal with this?


Note that form 26AS shows the amount deducted.

I have income from 194J (PROFESSIONAL SERVICES INCOME) and amount is 1.4 lacs (10% TDS Deducted)

One of my friend suggested to file ITR-4 as this is income from "Profession" and i agree with him as this is professional services provided to the company.

Need advice on which sheet on ITR-4, should i show this income.

1) SHEET # PROFIT LOSS - SECTION 53 (REGULAR BOOK OF ACCOUNTS FOR BUSINESS OR PROFESSION NOT MAINTAINED)
2) SHEET # OS (INCOME FROM OTHER SOURCES) - SECTION 1D

Kindly suggest.

PLEASE SUGGEST THE SPECIFIC SHEET AND SECTION TO DISCLOSE THIS INCOME IN ITR - 4

YOUR RESPONSE WILL BE HELPFUL

My client returned from US after 2 years in July 2013..He had opened an NRE SAVINGS account in India to tranfer some of his income from US to India..The interest earned on NRE Savings account and the Interest earned on FDs made from NRE account are tax free because of Avoidance of double taxation treaty...The bank did not deduct a single amount of tds on his NRE FDs..The interest amount is 95800..This income is tax free but please tell me how to show this income in ITR1/ITR2...Where to put this amount of 95800?

Sir, my ipcc attempt is nov. 14. Please suggest me the best refference book or notes for Company law in HINDI medium. I found many book and notes but all those were in English. Plsssssss help me.

My friend's paternal uncle had died 3-4 years ago. He had some shares in Joint ownership with his wife. She is also no more. Now my friend want to transfer that shares in his own name? If yes what is the procedure? Kindly help if possible!!

Hi

can anyone please tell me what would be the qualifying amount of donation in the following case:

Donation amount- Rs 5000/-

Organisation to whom donation is made:
HANDICAPPED CHILDREN'S REHABILITATION ASSOCIATION

It also says:
Donations are exempted under sec 80G VIDE no.- DIT(E) 2010-2011/H469/1491

Hi Expert team ,

I have one confusion about Schedule-TDS1 sheet of ITR-2 where i need to give detail about ** INCOME CHARGEABLE UNDER SALRIES **


My employer has not given rebate on Rent / HRA benefit.

Now while filing income tax return , I calculated HRA and detected from my income from salary.


For Example As per Form 16 my Income from Salary is 7,90,000 but when i exclude HRA from income , Income from salary become 7,10,000.

My question is when i fill Schedule TDS1 sheet , where i need to give detail of tax deducted at source from Salary, what should i write under column ** INCOME CHARGEABLE UNDER SALRIES ** , the number which is given in From16 ( i.e 7,90,000 ) or new value after HRA detected 7,10,000 .



One tax expert told to me that i need to give income which was given in Form 16 i.e. 7,90,000 since form 26AS is having this number.


i am confuse , Please any tax expert advice me what should i write
Thanks
vikas

Dear Sir / Madam,

I am intending to file income tax returns online.

During the financial year 2013-2014, I worked with two employers.

In Dec, 2014 I left the fist organisation and joined the second one.

My first organisation paid me provident fund and gratuilty (my total service was of 6 years).

Gratuity was paid in Jan, 2014 and provident fund was paid in Apr, 2014 by the first company.

While filing income tax returns on line under which section should I mention this amount?

Are these income taxable?

someone's total income is below taxable limit having only interest income from bank. The Bank has deducted tds while paying interest
My questions are 1) if ITR of a.y.13-14 is not filed can it be filed now and refund can be claimed? In ITR-2 of A.Y. 14-15 ,there is option under TDS sheet that b/f tds of previous year claimed in current year will that option can be used without filing a.y.13-14 return?

2) is there any time gap between which ITR of A.Y.13-14 & A.Y.14-15 is to be filed ?

I wnt to do industrial training after completing my two years of articleship. What if my current principle dont allow me do that?? what steps should i take in that case?? plz help me out