One of my clients is a teacher in some college. For the Ay 2017-18 I had filed her income tax return on account of salary and claimed TDS Refund. Now since due to certain reason she has joined some other college where her income is below taxable and simultaneously there is no claim of TDS Refund, I had not filed her IT Return for the Ay 2018-19. What will be the consequences if she does not file her return before 31st December 2018. Whether in such case it is mandatory to file her ITR.

I'm an ipcc student .
I wish to quit CA regarding my personal problems.
I completed my 2 years articleship training .
And I decided that I will never come back to this course .
Is there any affidavit or letter should I submit to my principal and ICAI?
If I should submit affidavit , is there any specific reason should I declare, specified by ICAI?
For quitting CA while articleship training ,is there any problem will arise to my principal in future ?

Sir,
Loan from directors is secured or unsecured?

IF THE ASSESSEE GET A LAND LEASED AND THE LAND HAS COCONUT TREES AND MANGO TREES AND DURING THE YEAR HE CARRIES SOME ACTIVITIES SUCH AS PLOGHING AND FERTILIZING. LATER HE SOLD THE PRODUCE AND IS THE INCOME DERIVED FROM SUCH SALE - AN AGRICULTURAL INCOME OR BUSINESS INCOME?????

Dear sir/Madam,

How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me

DEAR ALL, I PURCHASE NEW FLAT IN AHMEDABAD FROM BUILDER, FLAT IS READY TO MOVE, SO WHAT IS GST RATE APPLICABLE?, I JUST PAY DOWN PAYMENT FOR THIS, DEED IS NOT READY, SO WHAT NEEDS TO BE KEPT IN MIND? HOW CAN I SAVE GST ? WHICH QUESTIONS ARE I CAN ASK TO BUILDER?

Dear sir.
Our company purchases raw material from supplier. In that invoice the supplier mention insurance cost which shows separately from the basic material cost . my questions is the insurance cost should be treated as direct or indirect cost.

Please tell the accounting head and journal entries.

My father is suffering from Chronic Renal failure, and he do not have any Medical insurance and no source of income too. Can I claim the treatment expense under section 80DDB.? what will be the procedure?

Dear Expert,
My name is Upendra, I'm a Mechanical Engineer & I have done MBA in operations management (distance learning) from SMU.

Presently I'm working with Pvt. Ltd. Company in Gurgaon in Procurement Department and I have 11 years of Experience.

My question is,
Can ICWAI course done thru Distance learning?
If yes, So is it good choice?
if yes, so how can i apply?
what is course duration?
what is fees?

the purpose of this course to enhance my costing...
rest I'll add after your valuable comments.

tnx
upen

Seetharaman Sir,
I am a sebi registered sub-broker in the share market. I have registered for GST. I understand that if the turnover is more than Rs. 2 crore, one has to get the books audited for GST . For a sub-broker, how to calculate the turnover?
1) I am only earning brokerage from my main broker, for the transactions I do on behalf of my clients.
2) For me, as a sub-broker, is my brokerage my turnover?
3) If not, is the vale of the transaction carried out on behalf of the client, my turnover?
Kindly guide me.