banner_ad

priyankagupta
22 May 2017 at 20:50

having 2 pan no. simulteanously

If any person has 2 pan no. Sumulteanously and if he has been used both pan no. Wtat should we do. Wat can be happen if we surrender it. Plz advise me for best safeguard.. Its urjent.


AVINASH
22 May 2017 at 20:19

disolutiin of firm

if firm is disolved during the year then we need to file return ,if yes what us the procedure in filing of return



Anonymous
22 May 2017 at 20:11

Refund of ay 2011-12 to ay 2017-18

Dear sir
i made FD of Rs. 600000 in Year 2010. bank deducted TDS every year @ 20% as i have deposited PAN even the bank didnt ask me for PAN. FD matured in Year 2017 and i got money after deducting TDS. i have not filed any return till date. i requested the bank to revise their TDS return but they are saying that they can revise of only 2 year. And the due date for filing the income tax return has also expired for Ay 2011-12 to Ay 2015-16. plz suggest the procedure to claim the refund.


Mahendravarman
22 May 2017 at 18:54

Find tds to salary reg

hi to all how find TDs to salary person ? what percentage applicable to them ? if anybody can known tell answers for useful me.


vinod rathi
22 May 2017 at 18:46

itr

if a person is earning from tutions and interest income then will itr will be applicable for assessment year 17-18?


Shakthipro badge online
22 May 2017 at 18:39

Gst rate for engineers and ca's

DEAR EXPERTS

GST RATES FOR THE FEES OF ENGINEERS AND CHARTERD ACCOUNTANTS WILL BE AT 18% ? . PLEASE CLARIFY


sushma j Gowda
22 May 2017 at 18:34

filing itr

Hi, One of my client he is driver, he wants to pay tax but in Ay 15-16, he had filled itr 1 and now he is a self employed so we have to file itr 4 How to change the form from ITR1 TO ITR 4 and he is earning only 3 lakh, where i supposed to put this income in itr 4 for the assessment year 17-18


DInesh Paliwal
22 May 2017 at 18:17

Non filling of income tax return

One of assessee had not filed income tax return for assessment year 2013-14 & 2014-15 as he had started a new business previously filed under salary income. Can now he file return for AY 2013-14 & 2014-15 under 142 1 and will his income be scrutinised as he is a small tax payer?



Anonymous

Trade Receivables on 31st March, 2010 are Rs.1,05,000.Further bad debts are Rs 5,000Old provision for bad debts is Rs.4,000.Provision for doubtful debts is to be made on Trade Receivables 10 %What will be the amount of bad debts charged in Profit and Loss A/c after considering provisions for bad debts?


Gopal Garg

I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...

My query is:

01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?

02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.

I need guidance as I have to submit certification to my principal to process my renewal.

Please guide.






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