saraswathi
28 September 2017 at 00:17

salary income

one of our employee is working with us & he is also doing part time. in this case that income also can be considered as salary or professional or other income. pls suggest.


Ajay
27 September 2017 at 22:28

Nil TDS Return

Sir I HAVE TAKEN NEW TAN NUMBER BUT NOT DEDUCTED ANY TDS.... KINDLY SHARED WHETHER ITS MANDATORY TO FILE NIL TDS RETURN EVERY QUARTER


MOHAMMED ASGAR Bhati
27 September 2017 at 22:12

notice received u/s 142(1)

I have received from income tax department notice u/s 142(1) for the f/y 2012-2013. during the year i have not filed my itr. i have deposited cash around 7 lacs & 12 iind saving account. total cash deposit during the year 19 lacs. I have already filed compliance . reason mentioned by me income is below taxable so itr not filed. but assessing officer sent notice after 6 month of compliance. he asking books of account like bank Statement, p&l, etc. pls suggest what i do ???? f/y 2013-14-15-16-17 itr was filed by me. pls explain in detal


Bhupesh Duggar
27 September 2017 at 21:41

income tax return filing

Pls clear my doubt. For AY 2015-16 last date of late return filing is 31st march, 2017 & For AY 2016-17 last date for late return filing is 31st march 2018


srinivas.t

Please suggest about Sodexo Food Coupons, What is maximum limit for month, and tax liability , exemption limited,
How to purchase sodexo coupons.

how to calculate TDS on salary while giving Sodexo Food Coupons


Rahul Rajput
27 September 2017 at 20:41

Articleship

What is the procedure if form is submitted for re registration of articleship after taking transfer after 30 days of transfer or re registration date. Tell me please Sir.


Rahul Rajput
27 September 2017 at 20:33

Regarding articleship

Sir I have started my articleship on 28 April 2017 &. took transfer on 30 Aug. 2017 .So from which date I should be reregistered so that my attempt will not be delayed.
And what the procedure if form is not submitted with in 30 days of registered date.
And what is maximum no. of days can be gapped between tranfered date & re registered date.



Anonymous

there is a trust which is registered under 12aa and 80 g . trust property cost 10 lac sold @ 2 crore in 2015-2016 and trust deed was prepared in march 2016. but no payment received against this sale and in 2016-17 received partial payment . the problem is that this sale was not recorded in 2015-16 so it is not mentioned in balace sheet. so can we take this deed in 2016-17 balance sheet


Prakash Rao
27 September 2017 at 19:29

Rashmi madam

I wish to invest in MUTUAL FUNDS AND SIP PL suggest me which one is good name them please and also athey exempted under income tax act pl specify the section


ASHISH AGARWAL
27 September 2017 at 18:42

Itc carry forward

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.






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