The individual is having 99 lacs turnover and is showing profit of 2% so his total income is 198000. There is no other income of individual. My question is whether he is required to maintain books of account if he files return u/s 44AD? Whether audit of the proprietory firm is to be done?

I want one guidance.can file rectification after 5 A.Y.for example if i filed rectification for A.Y.2009-10 and rectification is reject than can i file rectification request again after march 2014??

CAN I GET 80 E DEDUCTION FOR FOREIGN STUDIES.NOWHERE IT IS MENTIONED AS SUCH.

Hello,
I am doing M.Com with the C.A.Final and i registered for it in September 2013. But my principal deny to do so. That's why i changed firm in December 2013.

Now When i go to the institute for submitting form no. 112 with my new principal signature, then they deny to me to accept form. When i argue for same then they told me that you require old principal signature. When i went to old principal then he deny to do signature.

Then What should i do? i can't understand.

Please, give me some suggestion.

Respcted experts,

our client had not deducted some amount of tds in f.y 2012-13 from salaries for almost 50 employees.then the employees paid self assessment tax.Now our client recieved notice from tds cpc for short deduction for a big amount.now there is no choice to deduct and pay because employees had already paid.so many persons facing this type of problems.mistakenly it was not deducted but any way income tax department received the tax amount.so how to rectify this problem.
please suggest.waiting for the reply

Dear Sirs,
I had filled return for AY 2013-14 within due date of 1 of my client.
Return is processed and claimed refund is already credited in his account.

now in his 26as another tds of Rs. 25000 is reflecting (at the time of original return filing it was not showing in 26AS).

can I revise the return and claim tds? although it is already processed.

Pls.. reply...soon..

Dear All

Pls clarify in case of transfer of all shares held by a member in pvt co to third person(relative of member) whether the same share certificate of transferor with same folio and certificate no will be issued to the transferee with name of transferee endorsed on the back or a new share certificate in the name of transferee with new certf no and folio no is to be issued ???

Dear sir,

Kindly do advise what should be main division industrial activity code of video game developing company .

Sir I am working in transport company and we have the PAN no. but when we received payment from the customers they are deduct the TDS on the payment. is this correct. because there is provision that if there is PAN no. available in transport company then no need to deduct the TDS.

Dear Sir,

Kindly do advise which option should be chose in point 4(b) of form 18 if registered office is taken on lease by director.

kindly do also advise which document should be attach in form 18 as a proof of registered office.

Thanking you