Moti Rathore
25 May 2017 at 13:56

Arrears in familiy pension

After death of father and mother One of my Minor client gets her family pension from sub treasury office in this year (2016-17) near Rs. 650000 from 2014-15,2015-16 and 2016-17. They have deducted tax from her pension near 45000

In each year income are below Rs.250000 means nil tax

But when i see the Form26 AS, i could see that tax has been deducted under Section192 as TDS from Salary or pension. I informed this to treasury office, but they said if they deduct tax then they always show it under section 192 regardless of salary/pension/family pension.

As per my understanding family pension is considered as income from other sources and not under salary or pension. Now while filing return how shall i show the pension amount, income from salary/pension or income from other sources?

Now she want to claim refund. now how can she claim refund of Rs 45000. In form 10E there not specified about family pension

When i filled the efile online form, i specified family pension under 'Income from other sources'. But its giving me a warning "The amount of salary disclosed in "Income details/Part BT1" is less than 90% of Salary reported in TDS1.



Anonymous


If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari



Anonymous
25 May 2017 at 13:04

Pan card query

There are 2 websites nsdl and utiitsl for pan card application. But now a days there are various websites from where pan card can be applied like panind.com.
Please suugest me whether i can apply from these websites also??


Abhishek Jaiswal
25 May 2017 at 13:04

CA CPT Changes Syllabus

I have seen the notification of CPT converted to CA Foundation Course which are subjective and MCQ Taxal 400 Marks Each subject are 100 marks. 2 additional subject added General English and Business Statistics or Management. Please clarify the my doubts.



Anonymous
25 May 2017 at 13:02

Tds on furniture rent

Hi,


If we hire the massage chairs for 2 days - INR 30,000/-, do we need to deduct TDS.
If yes, under which Head we have to consider (Contract / Rent) and what is the percentage to be deducted.


Thank you.


Arvind
25 May 2017 at 11:44

For registration

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks


Palak Chhajed
25 May 2017 at 11:43

CA final registration

Sir, my attempt is Nov2018 and i wanted to get registered later so that i can get latest books for my attempt but i heard that syllabus is changing for those who will register after 1st July 2017? Is it true and was i required to get registered before 1st july 2017??


Arun Soni
25 May 2017 at 11:26

Incorporation

I am forming a company for a client to be registered in Mumbai.
He is right now in jaipur.
Can I get his INC-9 i.e affidavit in jaipur on rajasthan stam paper?


Ch. Sai Sudha Mohan
25 May 2017 at 11:09

Society - pan status aop

A Charitable society, which has exemption u/s 80G and also in certified under 12A, has its status as A.O.P in its P.A.N Card. How to rectify the same and While trying to submit the return it is being registered as A.O.P as per PAN Data. How to submit the returns for the same.



Anonymous
25 May 2017 at 11:07

Capital gain

Dear Expert,

I want to get your guidance for my tax planning.

I bought a residential house in 2011 for Rs.50,000/- and sold the same in Oct 2016 for Rs.8 lakhs. In the month of Dec 2016 I have bought a house site for Rs.8 lakhs My close friends advised me to pay capital gain tax. I have no income at all have I to pay the tax. I am in dilemma. Please help me with right advice.

Thanks & Regards,
Annammal,
Karaikudi-630001.





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