one of my client has been late deposited TDS beyond the due date prescribed u/s 139(1), hence i disallowed TDS u/s 43B and also disallowance has been made by us u/s 40(a)(ia) @ 30% of expenses. and i file Tax audit report accordingly but my client in his ITR does not take such disallowance and pay the required tax without considering any amount of disallowance..and upload his ITR.
my question is that, in such case can department considered his ITR as defective u/s 139(9)?? as these return is filled without considering disallowance which was expressly disallowed by tax auditor in his 3CA-3CD. and hence his self assessment tax is remain under paid.

Hi sir,May I know whether the export of services are taxable, as per rule 6A of st rules all the conditions are satisfied, one query whether rule 3 of pop rules apply for information technology software or not.2. Another query is regarding the filing of return, which notification can be taken for when filing ST3

I have filed the return for the A.y 11-12 manually and had paid the respective income tax amount but few days back I have received a notice from income tax dept showing demand of Rs4990.I was shocked to see that notice. and what's worst I have lost the copy of acknowledgement of manual itr of the above mentioned year.please help

Dear Sir,
An Assesse has made monetary gift by cash of Rs. 8.00 Lacs to his son. Whether gift by cash is eligible under Income Tax Act.

Thanks,
Abhishek.

Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........

dear Sir/ Madam ,
I have not file Roc returns for the financial year 2013-14. the company has authorised capilat of RS- 100000(one lakh ) in 2013-14. and Rs - 20000000 ( Rs two Crores ) as on 01/04/2017.

Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.

when the income of AOP is taxed at maximum marginal rate.(30% plus surcharge nd education cess)
I want to know whether this surcharge is applicable where total income below 1 crore i.e. applicability of surcharge with max rate of tax is fixed or varied on situation.

and also tell me whether marginal relief is available where surcharge is applicable in above case.

Sir/Madam.
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....

What are the penalties or Interest attracted if income tax return are filled in incorrect ITR.