hi sir. one of my friend have received notice from IT dept stated non furnishing return of income. Actually he is Non resident indian, but he is maintaining resident account in a bank for that they have deducted tds u/s 194A. Now the problem is if he files IT return with the status of resident indian option, what will be the implication. As i know sec 194A is deducted on interest income which is applicable only for resident indian. Will there be any consequences. There is a chance he may return to India by next year to settle here. What he has to do now. Kindly guide us.

I Want a clarification for section 185 as amended on 7th May 2018 as per Companies Amendment Act,2017

Regarding loan to a private company in which Director is interested section 185(2)

Whether We can pass a general resolution for that section or we need to pass SR for every transaction falling under this
Suppose I have 5 pvt companies in which I may give loan this year up to 1 cr. Then can i pass a general resolution or I need to pass SR for every transaction I do with these companies. Please guide

Dear Expert,

Can anybody help me to resolve overbooked tds challan issue. I have erroneously booked two different challans of Rs.93,000/- & Rs.40500/- each with same CIN no.123 while filing tds return of 24Q2 of F.Y.2017-18. This CIN no belongs to Rs.93,000/- and not of Rs.40500/-. Because of this I have got default notice with demand of Rs.40500/- and interest thereon because of overbooked challans. Now how to resolve this issue. TDSCPS customer care are saying that either I have to pay the said amount again or make the overbooked challan zero. I do not know how to do this.

Can you please help me resolve this issue.

Regards,

DM

Respected Sir

if in our co. total 3 partner but 1 partner has we have not given remuneration and we have liable to to audit so please told what is a due date ??????


please do needful .

I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?

APMC Exempted Turnover and also rental income of Rs. 900000/- . Is it mandatory GST Registration for APMC?

i apply registration of a gosala, and i received a letter from commissioner of income tax exemption, jaipur.
i want to know that who can become an authorised representative,
a chartered accountants or a normal person i.g. i ( ca final)
or present person incharge of AOP
thanks

I have filed tds statement form 26q for the 4th quarter of fin year 2017-18 but the same is not processed yet at traces. i have sent email regarding this at tdscpc but there is no response What should i do and how can i issue form 16A to the deductees Pls suggest

I go through the link given by u & check the status, it shows Accepted at CPC

Kindly suggest

THERE WERE 3 CO OWNERS OF THE HOUSE PROPERTY AND THEREFORE THE RENT INCOME WAS SHOWN ACCORDINGLY IN ITR OF ALL 3 ASSESSEES. NOW ONE OF THE CO OWNER HAS RECENTLY PASSED AWAY. SO HOW WILL BE THE RENT INCOME SHOWN IN EACH OF THE 2 ASSESSEE'S ITR? ALSO, IS THERE ANY FORMALITY TO BE CARRIED OUT BEFORE FILING ITR?

Dear Experts,

Can you send format of Delivery Challan sending for job work by principal & job worker ? Is there any prescribed format for DC & job work register?