turnover of My Client during f.y. 2015-16 is 94 Lakh, during 2016-17 is rs. 1.15 Crore  My Question is whether he is Liable to Deduct TDS during payment Made in f.y. 2016-17 and 2017-18.

how can we calculate TDS on salary? if employee getting @ Rs. 350000 there may have some exemptions .. can we file TDS on last quarter on salary?? or need to file every quarter??

I had stamped only 2, 103 form frm icai, does it create any prob in futur?????? Is there is any need of form 103 in future????? Plz tell me i am so tensed

Respected Members
If Person × sold goods to mr x in different bills all below 2 lacs of total 10 lakhs on different dates and received payment in cash on different days below 2 lakhs each day then this section apply or not

My income remained always below taxable but I filed IT Return upto Ay 14-15. I have not filed IT Return for the Ay 15-16 but actually I want once again filing of income return. Now if I file IT Return for the Ay 2016-17, whether can I submit under compliance that the income remained below taxable and hence for the Ay 2015-16 return has not been filed if income tax department raises such question.

How to amend pan card details and in which website we can apply for changes

I would like to know whether a customer can directly deposits more than two lakhs cash in Suppliers bank account in single day against multiple bill or multiple deposit against single bill will attract this provision or not. As per the proposal, banking companies are not covered under this provisions and depositor is depositing after mentioning his PAN card in case of 50 K and more.

Can anyone will guide the correct status on this provision.

Dear Sir, While e filing the return for month of February 2017, it is showing that you have already file the return for this period but actually we had not filed the return. It is also not showing in History of return. No return is filed for the month of February but still this Error is showing. We tried by revising the return but it is showing that filed the original return first. we are totally confused how to proceed further. Please help us

I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id

Sir,
Only source of Income for our apartment is Interest from FD. That too doesn't cross maximum amount not chargeable to tax. But TDS got deducted. I'm a College Professor I will submit the return for my apartment on my own.
1. My question is whether books need to be audited by CA? Is it a must?
2. Are we supposed to deduct TDS for payment to Lift Service Personnel for AMC?