R/P SIR
one of our client is individual his g. income from commissin agent is rs 1,80,000/- tds deduct rs 18,000/-. He received a TDS certificate from employer. he don't have any books of a/c.
If he file the ITR-4 is it necessary to fill the B/S AND P/L A/C PART OR ONLY FILL THE CG-OS (other sourse of income )& TDS details along with personal & bank.
Please guide me. i am the beginner in e-filing.
i am very thank full for your cooperation
thanks

Sir,
1)How can i take the service tax input credit,on the credit payment basis or all input credit basis? i am very confused in both the cases.
payment basis or input credit basis

2)Shall i take the balances of input credit like april,may in june & july. only that particular months?

Inspite of having stay on Late filling fees per day of Rs.200/- under sec 234E by Bombay High Court on 30/04/2014, TRACES is showering Notices continuously. Even now they charging Interest @1% under 220(2)for non payment of Penalty.
Can anyone suggest me what is the way to proceed with this?

Return of TDS for the last qtr FY 2013-14 was filed late and susequently late fees @ Rs 200/day for each day in delay from 15.05.14 along with interest thereon was demanded by the IT dept.

Will it be deposited under section 234E & challan no. 281??

Please revert.

Rgds,

Sir, Shall i take the input 12.5% against 5% & vice versa is that correct method.
another my question is input only taken on only payment input basis or all input credit basis pls help me.

Somebody please help me.

We are manufacturer exporter of Excisable goods. For which we obtain Letter of Under Taking & export with out payment of Duty.

My Question is We exported Some export consignment after validity period of our previous Letter of Under Taking.

So please help me what we have to do now ?.

Regards,

Hi sir,

i am sunil, newly qualified CA. i just wanted to know details of IFRS certification courses institutes ,which one is better in terms of fee ,quality of trianing in online or offline?

can u please help on the above ?

R/S
ONE OF OUR CLIENT (INDIVIDUAL) IS DOING AS A COMMISSION AGENT HIS GROSS INCOME IS LESS THAN 2 LAKH P/YEAR.
WHICH FORM IS REQUIRED EITHER ITR-4 OR 4S

Dear Sir/ Madam,

Whether Housing Society is required to deduct TDS on payment of their security charges u/s 194C of the Income Tax Act?

In the explanation of section 194C it is mentioned in clause (g) that society is required to deduct TDS, whereas in clause (l) it is mentioned that AOP/BOI are required to deduct TDS only when they are liable to audit their accounts u/s 44AD.



Please clarify us.....

With Regards,
CA Neeta Parwani

CAN SET OFF AGRICULTURE LOSS AGAINST ANY INCOME