banner_ad

Gyan Prakash
31 March 2018 at 11:52

Error code 86

As the provisions of Section 44AD are not applicable, in
your case, the claim of computing profits and gains of
business on presumptive basis, under this special provision
is not allowable. Hence, the above defect has to be
corrected by way of computing the profits and gains of
business under the normal provisions and not under
Sec.44AD and offering the same.



Anonymous
31 March 2018 at 11:36

Income head

A female house wife assesse is doing work of tailoring and silai on part time basis. Now my question is under which head income can be shown? My another question is that her husband is a government servant, whether disclosing above income will attract clubbing provision in the hand of husband?





S ELAVARASI
31 March 2018 at 11:19

Income tax payment

Dear Sir / Madam.,
A Assessee will be going to file his ITR today (31/03/2018) also he have liability Rs. 3890...
i will go to pay it Online today...
My Query is...
Can I file today the ITR with the Payment Challan...?


Jyothi
31 March 2018 at 11:05

Interest paid

Dear Experts

a Pvt Ltd Company received a loan from directors in FY 2017-18 , the company provision the interest @ 12% PA of Director Loan A/c , this interest company is liable to deduct TDS u/s 194A @ 10% OR in company & Director relationship not covered the TDS u/s194A
Please clarify the same

Thank you


Ravi
31 March 2018 at 07:06

Gst on debit note

Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..


Jaswinder singh

Sir/madam,

if i trade on daily basis (intraday trading) then how i disclose intraday gains in income tax return ??????


DHANYA.G
31 March 2018 at 00:01

Tds applicability

If a Resident Individual who is not liable for audit u/s 44 AB is paying rent of Rs. 50000 to two Non Resident Individual Land Lords (Joint holders receiving Rs.25000 each), whether TDS provisions will be attracted for the said transaction???


Jaswinder singh
30 March 2018 at 23:41

Treatment of agriculture income

Sir/madam,
if we perform agriculture operations on leased land and generate income then Is this income treated as agriculture income or not? ....... if No then how i disclose that income in ITR?
means ownership of land in the name of person (who perform operations) is mandatory or not?


Ankit Shandilya
30 March 2018 at 23:27

Filling

Procedure for filing application u/s. 119(2)(b)/92cd of it act

what can i do (yes or No)
at the time of filling


anish ks
30 March 2018 at 22:03

Tds deducted

any body can tell tds deducted in which head in tally






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details