DWARKA
24 July 2013 at 16:09

Tds on interest on unsecured loan

I am Proprietor of a Firm. I have paid an interest on unsecured loan for rs. 25000. Should i deduct tds on same or not & why?

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shoeb parwaiz
24 July 2013 at 12:33

Tds refund

Dear All,

Would you please tell me what is the process of TDS Refund?

Regards
Shoeb

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Anonymous
24 July 2013 at 12:10

Correction for tds

Sir,
I have already filed a NIL 26Q TDS return for Q1 in FY2013-14. Sir How to file correction return of the same with 2 Deductees and 3 Challans. Please give me the information in detail.. Can I File fresh TDS return for the same quarter?

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heena
23 July 2013 at 23:52

Tds revise return

I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .

PLEASE TELL ME WHAT TO DO IN SUCH SITUATION

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Anonymous

Hi guys, i have problem related to my income tax return. actually one of my clients have issued my TDS certificates form 16A but one of the certificate valued Rs.850 is not reflecting in form 26AS. and when i asked about this issue to my client he told me that he have deposited the TDS amount of 4th quarter (FY-2012-13) late in the july 8th 2013 & file its TDS return also. and he told me it will take some time to process. so my question is can i file return on the basis of form 16A of Rs.850 issued by him or not..? & another question is that form 16A issued by him does't have 6 digits certificate number on the top of the tds certificate & when i tried to verify the TDS certificate form 16A from tin nsdl website it show's amount not matched..?? so suggest me the best solution to overcome from this problem..??

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Dishank Shah
22 July 2013 at 17:56

Section 269ss

If the loan is repaid by the third party on behalf of the assessee directly to the creditor and the same amount stands under the head of loans in the balance sheet of the assessee. Whether it violated the provision of sec. 269SS attracting the penalty u/s. 271D of the I.T. Act?
Please also provide case laws in these reference.

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Anonymous
22 July 2013 at 12:02

Due date of filing of income tax

what is the due date of filing of income tax return for a society.
This society is new and get a grant in the first year from ministry of Rs. 33 Lakh approx and membership fees is Rs. 2 lakh approx in a/y 2013-14.

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Anonymous
21 July 2013 at 15:24

Payment

Dear Sir,
In case of a broker who has 2 person in his staff and pays them 8000/- per month salary.
To prove the expences of salary whether the maintaining of salary register is sufficient or he has to get vochers signed by staff.

Please advise me.

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Lalit Malik
20 July 2013 at 15:18

Gift in cash by cheque

cash given by a father to daughter through cheque in her marrige of rs 200000. what is the procedure for filing return whether it is necessary to file affidavit ?

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Anonymous
20 July 2013 at 14:46

Capital gain

is capital gain arises on transfer of assets(house) by way of NOMINATION.with a consideration of rs. 6625000 as a sale consideration.

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