IF WE ARE NOT MAINTAINING BOOKS OF. ACCOUNT IN CASE OF INDIVIDUALS HAVING INCOME FROM PROFESSION then how we can show debtor and creditor balance can we show it in approximately

I had entered into the contracts with Subsidiaries of Coal India Limited (CIL) for Crushing of Coal by Hiring Mobile Crusher

The Coal is supplied by CIL Subsidiaries we are only crushing the coal for which land is provided by Service Receiptent, water & electricity is also supplied free of cost which is already mentioned in NIT & work order, we are getting income in per metric ton of crushed coal & we are receiving the service tax only on Qnty of Crushed coal @ 15%

Now my Question is Free Supplies of Water and Electricity is to be included in service tax or not please clarify the matter

Hello Sir / Madam
I am an individual salaried person with gross salary package around 9 Lac per annum. TDS has been deducted by the employer. However, I have to pay the Income Tax of my interest income on FDs, Short Term Capital Gain tax on sale of IPO shares etc. So by which date I can be allowed to pay my tax on such income without interest. Is interest leviable on salaried person if such tax not paid by 31/3/17. Please guide.
thanks in advance

when iam going to file civil contractors itr-4s iam showing only grossturnover/ gross receipts


COMPUTATION OF PRESUMPTIVE INCOME UNDER 44AD
E1 :GROSS TURNOVER OR GROSS RECEIPTS ............................................................................. Rs. 2895879
E2 :PRESUMPTIVE INCOME UNDER SECTION 44AD (>= 8% OF E1)............................................ Rs. 231670

after entering the data iam going to generate the file in xml it is not generating and showing the message like this Note : If Income is less than 8% of Gross Receipts , it is mandatory to have a tax audit under 44AB and regular ITR4 form has to be filled and not this form.
please suggest me how can i file the itr 4s form.

I am providing services to my company and company at the time of making payments to me, deducting TDS u/s 194J but i am not issuing any invoices to my company as i am not registered under service tax. I have received Rs. 17,50,000/- during F.Y. 2016-17, do i have to get registered with service tax or the company will pay the service tax under RCM, i am providing services as director of the company.

Your early response will be highly appreciated.

RESPECTED SIR
CAN TDS REFUND CLAIM FOR AY 14-15 ? AT PRESENT HE DOES NOT FILE RETURN FOR AY 15-16. CAN REFUND CLAIM FOR BOTH YEAR IN AY 15-16? PLEASE ADVICE. THANKS.......

Hello. I am located in goa. I hv a teavel agency and i want to do outward remittance through hdfc current account in euro to turkey suppiler bank account.
I want form 15ca and 15cb
Can any1 kindly advise.
8551866248

I just have query that Income tax Return for FY 2015-16 that is AY 2016-17 can be filed after 31.3.2017

CA SHARAD KUMAR KOTECHA

sir, 90% of names of peoples in Kerala ending with an intials . that may be first letter of father name or family name etc.. this is in every one name on aadhar and other documents except pancard but now the problem is while linking with pan card the data mismatch showing because the pandatabase always show first name also the expansion of initials . in my on case the aadhar is correct my name incldes initials but pan database i

Is it mandatory to provide 12% interest on the capital of partners of a firm.??? in case the firm is newly opened and partners(2) have introduced 1 lakh each and both withdraw 1,50,000 during the year .In such case what will be the treatment of interest of capital??