Dear Experts, Is it compulsory to have capital gain certificate from Income tax officer for deduction of TDS, in case of purchasing house property from NRI. what if a certificate for the same is obtained from CA?

We migrated from regular to Composition Scheme but still it's showing in regular when it's going to update and also in submissions GST CMP-02 form visible in downloads but it's not going to download.please guide me

I have passed First Group of IPCC in Nov 14 and Second Group in May 2017. So Revised scheme is applicable on me. What is the Last Date for Registration of CA Final and Which training I have to attend before appearing in Final Examination to be held in May 2018??

My client sold one property for Rs.75 Lacs (Capital Gains Rs. 24 Lakhs)and wants to buy 2 properties of Rs. 50 Lakhs and Rs. 25 Lakhs. Can he claim 100% Capital Gains exemption?

Return of income in Form no. ITR-4 for the A/Y 2016-17 was filed on 11/08/2016 showing total income of Rs. 2,65,710/-. The assessee is a life insurance agent. His gross commission was at Rs. 3,82,599/- and tax was deducted at source Rs. 38,260/- , Departmental notice u/s 139(9) was issued to remove the defeets. The some was removed, but the claim of TDS of Rs. 38,260/- was wrongly claimed in the coloumn of TCS. Departmental order u/s 154 passed, no demand no refund. Please suggest me, what to do in such circumstances.

dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.

Dear Sir / Madam,

I got notice sec 139(9), pls let us know what need to do now...

Error Description Probable resolution
1 86
As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00301 General
Commission Agents, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

Probable resolution

As the provisions of Section 44AD are not applicable, in
your case, the claim of computing profits and gains of
business on presumptive basis, under this special provision
is not allowable. Hence, the above defect has to be
corrected by way of computing the profits and gains of
business under the normal provisions and not under
Sec.44AD and offering the same

Dear Sir / madam,

I would like to know within how many days goods be dispatched once invoice is made.

Thanks,
Rachana

Deal all,

My query is regarding that how should I show a house property that was purchased by the assessee in 2011 and he has never filed his income tax return.
The assessee is transport commission agent and he wants to file income tax return and also want to disclose the house property in his return and balance sheet.
Kindly suggest me the treatment for the same as how should I show the house property in the balance sheet.

if company purchase capital goods then on which quarter we can claim input and how much percent ?