What is the time limit for filing belated return for AY 2016-17 u/s 139(4). This query is in relation to amendment to 139(4) by Finance Act 2016

Dear Experts,

Please suggest I am eligible for Gratuity as i have completed my services as 4years 3month 11 days.

please share act if any one have.

Regards
Maan Singh

relation between sec139(2) and(10) how the later is applied as it contravene 139(2)

Dear Expert Sir

I am working in Pvt Ltd. I have one query as follows:

We are deducting TDS on our contractor as it's cross the limit of Rs. 1,00,000/- and same party is also providing professional fees to us but professional serrvice is within limit.

Then shall we have to deduct 10% on professional service or not?

Thanks in advance

Hello Sir,

I am a software professional doing a job.
I do share trading as investor. short term and long term both.
If my short term turnover exceeds 1 crore i.e.
If my sell side transactions for short term exceeds 1 crore
is it mandatory that I need to undergo audit ?
Without audit, if I mention in my return, sell side turnover , cost of improvement, shares bought price
and profit and pay tax accordingly , will it be sufficient ?

please clarify.

regards,
s m

Hi,
LinkedIn (LN), a non resident job portal is providing three services.
Job slot: where your job is advertised over LN network so that interested and suitable candidates, being found out by automated LN analytics tool, may see the job post and apply for the job.
Career pages: Where the employer can create a webpage on LN website and post jobs, employee testimonials and videos etc. on that page and build employer brand.
Recruiter: where Employer is given access to huge database of professionals registered on LN and can filter out suitable candidates out of those using filters provided by LN.

My query is whether payment made to LN for above three services will attract Withholding tax, if yes at what rate?
LN is a Singapore based company and having no PE in India. Form 10F, No PE and TRC has been received from LN.
Please also clarify under which category above services will get classified i.e. Business, Fee for technical services or Royalty.

can any one explain me with examples what is materiality , performance materiality and tolerable misstatement

is it required to deduct tds on air tickets booking via tour and travel agent by a private limited company for it's employee?

I had submitted income tax return on the basis of form 16A in it TDS deduction under section 194 J i.e consultany and the same income showing under business and profession but now CPC issued a noticed for for defective return 139 for not submitting profit and loss and balance sheet but income earn by me from consultancy basis from lectureship in private institute.

Let me guide how to rectify such defect and it is necessary to provide P & L and BS.

I have spent Rs.2,20,000/- for my one children to avail admission for study at Media & Advertising to a reputed Educational Institution in the F.Y.2015-16. Her age is 18+.. Should I get the exemption of the expenses under IT Act ? Waiting for valued suggestion regarding the matter.