Dear Sir/Madam,
One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.
In advance Thanks
regards
When Should be TDS Certificate Issued to Deductee
I want to know that whether the payment made for mediclaim including service tax is allowable u/s80D or only mediclaim amount without service tax is allowable
contract of hiring of light vihicle comes under the perviev of section 194c for the purpose of tds if yes what will be rate.
Income tax search after death of tax payer, is it possible?
Please suggest with reference to Case Laws.
Dear Sirs
I am confused with section 80(G) regarding deduction in respect of donations. Can you explain in simple words.
Regards
Hi Sir / madam
Can I get any deduction u/s 80C or 80CCC, if I invest any amount in LIC, PPF ect. in the name of my sister? she was depends upon me before nov 2007 & I invested before nov 2007. Can I get deduction or Not?
Thanks
Anil
Additional Depeciation is allowed for all Plant & machinery u.s.32. But it is argued that Wind Farms are not eligible for Additional Depreciation because they are not engaged in manufacture of an article or thing.
Kindly enlighten me on this matter with case law if any.
Dear friends,
There is a cooperative house building society which neither has its PAN nor it has been ever filed its income tax return. Now it has received a notice from Income tax department to produce its balance sheet and copy of income tax returns for the last three years.
I need your assistance in regard to the taxability of its income. The society does not have any income except for annual membership or other collection from members. Some times there may be some income in regard to receipts from small hawkers to sell their items in the society or any amount received as compensation for any loss or damage to the property of the society.
I go through Section 80P but I think that section does not applies to house building societies.
Please give your views and tell me whether any exemption or deduction is available or not.
Thanks.
I am working in gulf. My status is NRI.
My salary income is trf. to my father account in india.
It is taxable into my father Income or not.It is taxable in my income. How i show this income under the my income tax return.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
TDS Not Deducted, Now deducted, In which TDS return to Show