thotasrinivas
31 March 2017 at 00:43

TDS for Directors

in what conditions company need to deduct TDS for Directors on Remuneration/Salary?? if not deduct what kind of actions take by income tax department?



Anonymous
30 March 2017 at 23:13

Itr form appplicabilty

My client is doing embroidery business.He takes material from his customer and do embroidery on that through his workers and then raise bill for embroidery charges.Is this a profession or business ?
Can I take the benefit of ITR 4S with 8% profit or should I have to pay 50% of turnover as tax If i file return under form No. 4S ?
Kindly suggest.


Rohit Chauhan
30 March 2017 at 20:20

tds on enhanced land compensation

Rs.6 lakh as tds has been deducted @10% on interest on enhanced compensation by govt. Can I get refund of this amount ? Under which Head the amount received is to be shown ??


Rohit Chauhan

My agricultural land is acquired by govt., and tds , Rs.6 lakh, has been deducted @10% on the interest on enhanced compensation (Sec.194A) . Can I get refund of this amount ? Under which Head is it to be shown?



Anonymous
30 March 2017 at 20:02

Nov 17 eligibility


Dear Sir/Madam
My CA final attempt was due on nov 16.I gave the attempt but could not clear it.At that time my 6 months of aricleship were left.Now i m going to give my may 17 attempt.My articleship is going to complete on 10th april.But i am afraid that my articleship will be extended for more than 6 months say 10 months.

So i want to know whether i will be eligible for nov 17 attempt in case i am not able to clear in may 17 attempt.

Thank you


Naveen teli
30 March 2017 at 18:09

Delay in filling form ADT-3 urgent

dear experts, we have filled form ADT-3 along with additional fees but roc has raised query that " form filled beyond the limit specified in section 140(2) plz clarify for non compliance and action initiated u/s 140(3)." how we can save from penalty? plz suggest.


MANOHAR P
30 March 2017 at 17:27

Tds on remuneration of partners

Have any option to deduct TDS on Remuneration of partners. Please guide me


vijayraj jain
30 March 2017 at 16:56

Change of username

I have registered my HUF ACCOUNT NAME Instaed if my Individual Firm name ,how can I change it ,please suggest me .


Arvind sharma
30 March 2017 at 16:38

Allowablity of int. on income tax

As per sec. 40(a)(ii) amount paid as income tax is not an allowable exp. in P&L.
So is int. exp. on income tax or int. exp. on income tax demand is allowable or not ??


Amruta
30 March 2017 at 14:59

Migrationnot yet one

Dear Sir/ Madam,

GST migration last date is 31/03/2017 but still i have not received my digital signature so migration is not done yet. If migration is not done within 31/03/2017 then what are the consequences? Dealer may get extention ?






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