Deep Garg
22 March 2017 at 19:40

Regarding sales commission income

Dear Respected Members

A person who is a commission agent of amway and other companies ebizz etc. His TDS is also deducted by companies and they also issued form 16a to him. The commission earned his only source of income and his total income in year is below tax exemption limit and want to refund his tds
and also he did not want to claim his expanses and no books of accounts he have maintained
My Query Regarding this is Can He file ITR 1 Income from other sources as he did not want to claim his expenses He only wants to claim his tds refund


pravin

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs



Anonymous

Dear Expert

I appliying for Form E1 for Sales in Transit, There is one Column in E-form 1( Corresponding C form Number)

My query whether it is compulsary to fill the C form Number from party to make application for Form E-1

Thanking you



Anonymous
22 March 2017 at 17:40

Procedure for ca

I was completed my b.com in 2013 @ 69.9%, now i wanna do CA, what is the procedure


sneha kumbhar
22 March 2017 at 17:32

Return filing

I WANTED TO ASK I FILED RETURN FOR THE A.Y. 2016-17 ON 19.03.2017 AND MADE A MISTAKE IN RETURN. NOW I REVISED IT UNDER SECTION 139 (5). WHICH ITR V I NEED TO SEND TO BANGALORE FOR VERIFICATION.



Nischal
22 March 2017 at 17:27

Reserve

How does reserve preserve money since we can easily take out cash from bank?


pranay paturkar

please advise me in case of income tax department received ITR V after due date


Ramesh
22 March 2017 at 16:28

Tds on rent payable by company

Hi!
Landlord of our company's guest house has really confused me. Pl. help me in my understanding:
Since the company is going to pay rent of INR 51000 per month for full year (Apr-2017 to Mar-2018), provisions of Section 194I-B is not applicable. Hence provisions of 194I is applicable and TDS @ 10% on every payment of rent to be deducted.
Thanking you in anticipation.
Rgds,
Ramesh


Ashish Srivastava
22 March 2017 at 16:14

CA FINAL valuation of Goodwill

when we use Average capital employed and when we use closing capital employed while calculating goodwill? I am totally confused plz give me the solution as my CA final exam are coming


Ankit Sanghvi

A partnership firm has two source of income, interest on loans advanced and commission for helping procuring loans to clients.

What would be tax treatment for such Firms??
Whether normal deduction in respect of salary and interest to partners u/s. 40(b) shall be allowed??






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