Sir,
My client has submitted his original return of income in ITR-4, in time for 2014-15 Asst.year. Later he came to know that, he has omitted to show income from salary, on which TDS was also deducted. When we tried to revise it, the CPC portal is not accepting it. Since the income exceeded Rs.5-00 lakhs it is to be submitted on line only. The assessee wants to revise his return what is the wayout please tell me

Tds on immovable property is deducted on consideration being more than INR 50,00,000.

Does this consideration amount includes service tax component?
What will be treatment if agreement says property value being 49,50,000 + service tax. What will be consideration in this case and will tds be deducted?
What if the agreement says 51,00,000 inclusive of taxes?

Thanks
Mohit

I am a chartered accountant in service. i completed my chartered accountancy in november 2012 but for the block year 2014-2016 i had not done any CPE hours what i need to do? and what can be the consequeces?

Who is the responsible for online Submission of Form 10E either Employee or Employer ?

Dear Sir, I have done graduation B.Com (Pass) course with 65%. I am 39 years old and married. I am working in a private limited company and having around 14 year experience in accounting field. Now, I want to purse the CA course but I can't leave my job for practical training. As I am earning bread for my family. Is there any option that I can do the course without practical training.Please suggest. Ramesh Kumar

Sir
Our client (located in India) facilitates admission of Indian students to Australian universities.
For this the foreign university pays our client a fee based on the fee paid by student to the foreign university.

Is this service liable to service tax under intermediary service under place of provision ???

Can the loss occured in Business covered u/s 44AD be set off against the income under the head Income from other Sources???
For Example:
Gross Receipts: 100000
Deemed Profit 8% : 8000
(-)Interest allowable u/s 40(b): (10000)
Net: (2000)

Income from other Source: 5000

What is advisable in this case???

A Ltd. purchased a machinery for rs 40 lakhs (useful lyf 4 yrs and residual value 8 lakhs) What would be the journal entry at the tym of refund of grant in the third year and the value of fixed assets ifThe grant is credited to fixed asset account.....Please help and give your opinion regarding this.....

Sir if my total income is 340000 and after deduction of PF & LIC Rs 100000 taxable income is 240000. which is exempted from tax .Sir please advise me can I fill form 15H in bank of TDS Exemption.

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??