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SHAHHUL IQBAL
12 February 2017 at 18:25

Excess tds charged.

A person deposit FD in bank. He give his pan to bank. But bank fail to attach the pan and charge tds 20 on income.His slab is actually 10 .Is refund available?..ITR were failed on date. The FD for 5 yr. he calim the total amount with intrst. 300000 on aug 2015.Total amount is 900000



Anonymous
12 February 2017 at 18:06

Invalid return

I AM A DOCTOR AND PRACTICING IN PRIVATE HOSPITAL AND RECEIVED CONSULTANCY FEES RS. 20000/- PM FIXED AND DEDUCT TDS @ 10% I.E 2000/- PM SO TOTALTDS WAS RS. 24000/- FOR THE F.Y. 2015-16. WHEN I FILED MY INCOME TAX RETURN AS NOT MAINTAINING BOOKS OF ACCOUNTS AND PUT 2,40,000/- AS INCOME TO GET REFUND BUT THEY HAVE CONSIDERED MY RETURN AS INVALID. I HAVE NOT PREPARED P&L AND BS TO KINDLY ADVICE ME WHAT TO DO ???

THANKS IN ADVANCE



Anonymous

if an article assistant is filling income tax/vat return on personal basis and earning fees as income,can he show this income in his income tax return or it will be not good for his articleship contract as per requirement of C.A.course?


AANYA
12 February 2017 at 17:29

Do i need to purchase new Edition?

Hello I have Urvish Shah ( Sixth Edition) For CA Final Audit. Doni need to purchase New Book For May 2017?


Harsh Arora
12 February 2017 at 16:48

impact of revised scheme

should i register myself in CA final considering the fact that revised syallabus of ICAI shall be implemented from 2019? note: my relevant attempt falls due on Nov 2019


SANDEEP PATIL
12 February 2017 at 15:38

please guide for business

i am qualified Bcom i want as a financial planner business please guide any other quilyficacation or licences required for this business


jacinthamary
12 February 2017 at 14:57

Deduction for salary that is recovered

One of my client received arrear amount during the FY 2014-15. She has paid the Tax for that amount in that particular FY. This year there was an amendment in the rules and it is found that the arrear amount was paid wrongly. So now she is repaying the arrear amount through her salary bill. Now the question is
1. whether she can deduct the amount which she is repaying?
2. if she can claim the deduction under what head she has to claim?
3. is she able to get the tax already paid as refund?
Thank you


CA Harshit Rathi
12 February 2017 at 14:53

works contract

A pvt ltd company trading in textile cloths is making an office.. the contract for materail and labour is given to a proprietorship concern. In the bill the contractor has charged service tax on 40 % of the bill amount. I want to know that works contract is applicable in this case ? If yes the 50% of service tax liabilty will be paid by service receiver ?



Anonymous
12 February 2017 at 14:48

Ca final exam form

has anyone filled ca final exam form for may 2017, because I am facing difficulty while making payment as payment page is not opening. If any one has filled the form please tell me how to pay or whom I can contact in Institute for resolving my Issue.


parvesh garg
12 February 2017 at 14:41

Deduction on home loan

Hey, If a person buy a house on his wife's name 100% not co owner. But take a joint home loan on that house. Than what are the provision for deduction. Who is eligible to take deduction. Is both are allowed for deduction if yes than in which ratio?? Plzzz clarify. If there is any case law on it please refer






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