ANKITA SRIVASTAVA

What is the due date for filing of ITR of Companies and society for AY 2016-17, whose gross receipts are less than Rs 1 crore or Rs 25 lakhs? Is the extension till 17 oct 2016 applicable to them also or is it applicable to only those companies firms & societies which are coming u/s 44AB?

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Anonymous

I am in my 3rd year of articleship, now I am unfit to come office daily as it far from my house, which requires me to travel via bus and also have some walking distance.
I have to undergo the knee surgery and I also have corneal damage in my one eye. Eye problem is from last year and knee problem is started from past month.
Doctors of eye had asked me not to use pc,stay away from dust direct sunlight and etc and I am on HOMEOPATHIC MEDICINES as this cant be cured even after surgery.
Doctors of knee has suggested me to take bed rest and not to walk, not to stand, not to lift any weight and do not drive. And they has suggested that knee surgery is the only treatment for this problem.
However the knee surgery will be recovered after 2 or 3 months.
i told all these matters to my CA, who in return told me that it will not be required much time to recover the surgery and adjust these leaves in your examination leaves and I will not give you transfer at any case because I dont have much staff.
And as I in 3rd year he is also not signing the consent letter.
I want to take trasnfer from there and want to work at such other place where work load is less and I dont have to travel much, not after the surgery of knee because my eyes are now not well and has worsen the situation. I have now blurry vision and heavy eye floaters.
Reagarding eyes I have medicals issued by the HOMEOPATHY DOCTOR WHO IS "BHMS"

Now I want to know that what can I do in all these, what if I file complaint or request ICAI regarding this, will ICAI ask me to settle down with the leaves because I dont want to take leaves I want transfer. What possibly can I do in this?
Plz dont ask me to call ICAI, they dont reply well I want you guys to help me in this..plz its very urgent

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sandeep
13 September 2016 at 23:45

Income tax return

A PERSON WORKING IN A PVT. BANK RECEIVED MEDICAL REIMBURSMENT FOR RS. 15000/- IN THEIR GROSS SALARY BREAKUP FOR FY 2015-16. HE DID NOT FILE THIER RETURN TILL NOW. HE HAS A MEADICAL BILL FOR HIS FATHER SURGERY FOR FY 2015-16. BUT HE DID NOT SUBMIT ANYTHING TO BANK. NOW I WANT TO KNOW IS HE NOW CLAIM 15000/- DEDUCTION OR EXEMPT FROM SALARY FROM HIS SALARY CALCULATION FOR INCOME TAX PURPOSE .

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ARPIT PATEL
13 September 2016 at 23:20

TDS

if i have booked some expense on which i have to deduct TDS but i don't know the party name. say for e.g i have booked expense like provision entry like expense debit and provision for expense credit but i don't deduct tds because i don't know the party name then in this case the expense is disallowed?????

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ARPIT PATEL
13 September 2016 at 23:16

limit

if a person has two business and from one of the business has turnover exceeding rs 1 crore. and another business has less turnover. so if we want to conduct tax audit then for which business ???? and if both business have turnover less than Rs1 crore but their combine limit is exceeding then what we have to do??? and second thing is that both business have different nature of business... plesase anyone can tell me

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keval khandol

if assessee is died and he is not registered with income tax (means he has not filled any return before) but receives notice from income tax for non filing of income tax return. he is not having taxable income for the year he has received a notice. what response to be given to the income tax notice?

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Sanchitt
13 September 2016 at 18:34

Return

my income is more then 250000 but after deduction the amount of tax is nil . still i need to file return.

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Anonymous
13 September 2016 at 17:53

How can i get again my e verify return

hi, what is the process to get e-verify PDF copy after verified by EVC. actually i have lost my copy and also tell me that by which name use i can search on email.

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Patel Ishan Mahendrakumar

I have invoice from the advocate related to following services. Please help me whether i am right regarding reverse charge mechanism.
Catagory of service Provided Liable under Reverse charge mechanism as per my opinion
1) Filing Income Tax Return/VAT/TDS/PT Return - Yes
2) Application for PAN/TAN/TIN Registration No. - Yes
3) Handling VAT Audit Fees - Yes

Is there any effect on the Reverse charge Mechanism regarding name printing of advocate on the Invoice.
Format of invoice

Name of the Advocate : XXXXXXXXXXXXXXXXX
Degree : B.A.B.Com,L.L.B.Advocate
Tax Consultant

Please reply as soon as possible.

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Lakshay
13 September 2016 at 14:10

TDS on property

Hello sir...I have filed the Form 26 qb along with payment of TDS deducted on sale of property.. Do I require the any other compliance in respect of sale of property..?

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