sir one of my client have sales tax reg. I need to surrender this reg before this March so can I need to entrol GST portal now ?
Answer nowwhether 500000 limit see before deduction or after deduction
Answer nowIn response to return filed ITR 4, I have received mail from income tax dept. that in response to notice u/s.139(9), details needs to be furnished. but at income tax site, under e file , its showing as no records found. now what is to be done next as details needs to be furnished within 15 days.
Answer nowHi My brother paying rent more than 1 LAC per year whereas his Land lard doesn’t have the PAN card but she is agreed to sign the “No Pan Card declaration form”. However in his office it was not accepted and informed him back that PAN is compulsory. Here below they have given the government document, what I would like to know is – Since our company is accepting the “declaration form” there should be some amendments added to that. Can you check and confirm if it so any. It would be really appreciate if you get the official document for that.
Answer nowmy uncle had a bypass surgery. he got mediclaim reimbursement of all his medical expenses.. Also he got extra amount of Rs.50000/- as critical illness benefit. whether this 50000/- is taxable or whether it is exempt income..?? plz guide me as per income tax act 1961 with section.
Answer now
During December 2016, I have deducted the following amount as TDS :
Rs. 1,20,526/- u/s 192
Rs. 12,000/- u/s 194 C
Rs. 13,500/- u/s 194 J
Total Rs. 1,46, 046.
Now my question are :
(a) Can I deposit the whole amount i.e Rs. 1,46,046/- in one challan ?
(b) If yes, then in filling up Challan No. 281 what I have to select under " Nature of Payment" since I have deducted TDS under 3 sections namely 192/194C & 194J.
(c) Or I have to make payment in three challan i.e separately for section 192/194 C and 194 J and amounting Rs. 1,20,526 , 12000 and 13500 respectively.
Please suggest and thanks
Will the compulsory acquisition of agricultural land in urban area attract capital gain?
What if
1. the land is not in urban area or
2. land is not agricultural?
if I'm a joint owner in asset and consideration on my part is below 50lakhs whereas total consideration exceeds 50 lakhs. am I liable to deduct tax on purchase of such property? as per the words of section transferee is liable to deduct tax on consideration . so which consideration should I refer... 1) individual joint owner based or 2) deed based?
Answer nowCan anyone suggest me regarding 234E section...whether this section applicable before 1.6.2015??with circular
Answer nowIf a company is paying Rs. 2 Lakhs as director remuneration in CASH, then TDS to be deducted or not ? what are the cases in which TDS is not to be deducted on payment of directors remuneration ?
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST