biswajit das
10 December 2012 at 18:39

Wct

Hello Expart

We have issued Purchased order with one of our Supplier for renovation of building,
Purchase Order contain materials and service charges.
Supplier raised Invoice seperatly, one invoice for materials with VAT and other for services with applicable services tax.

Can w deduct WCT as well as TDS on both bills.
Please suggest

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Nandini D

Hi
I would like to know which is a better way to show the income from commercial property(under a mortgage loan)i.e.under house property or from business/profession.Please let me know in detail with reasons considering the provisions of wealth tax and related laws..........

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CA, CMA
10 December 2012 at 14:42

Tds on subscription fees

Hello All

We have entered in to an annual contract for getting import data with an Indian Co. Whether we have to deduct TDS on it. Payment is of Rs 53000/-

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Rikesh Kumar Mishra

What is minimum age for a individual for PAN card

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Ganesh Patil
10 December 2012 at 10:08

Revise tds return for the year 2011-12

Dear Sir,
I want to revise TDS return for the year 2011-12 , but I don't have USR ID for get FUV file from NSDL. I checked NSDL website but there is not a option /link for new Registration. so please advice me for how to get User ID & Password.

Thanks in advance...

Ganesh Patil

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PARTHA PRATIM MUKHERJEE
08 December 2012 at 14:58

Filing of itr-6 for loss accounts

Dear Sir/Madam,

I had a problem to fill the ITR-6, the books of accounts reflects profit in the F.Y.:2011-12 - Rs.87,000/-, but there is a loss figure in books against F.Y.:2010-11 - Rs.2,10,000/-, I put the figure in CYFL-BYFL, CFL sheet in ITR-6, but after validating, when I click on Tax calculation button, it shows a figure in Tax Payable cell, how I fill the ITR-6 form avoiding the figure of Tax Payable cell? Please help me expert to fill the ITR-6 Form relating with A.Y.2012-13.

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Sushant Mahajan
07 December 2012 at 18:46

Refund not claimed

I had wrongly shown my Income twice in my Income Tax Return for A.Y. 2010-11. This led to my refund being claimed less. Please suggest me how can I get it claimed. Can I file a rectification?

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vallmek suresh gaikwad
06 December 2012 at 20:42

Tds returns not updated by nsdl

Now the NSDL has not able to update the revised tds returns, they are saying the all about tds information will be available from CPC delhi, but there are no any email id's & phone numbers for getting the information of tds returns.

please help.

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Anjana
06 December 2012 at 17:34

Regarding new website-www.tdscpc.gov.in

How does the new website www.tdscpc.gov.in differ from www.tin-nsdl.com?
What are the various functions provided under this site?
What function will the old site render when this new site becomes operative?

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Anonymous

Dear Experts,

I have a query regarding the donations made to charitable trusts/NGO.

We are a "For profit" organisation,we raise funds for NGOs on their behalf, and we keep a margin/service charge from all the donations collected from donors.I understand that our 15% margin will be taxable income.
The NGOs will receive the remaining amount(85%)after deducting our margin/commission. Since,only the NGOs will be able to provide the 80G Receipt to the donors for tax benefit/Excemption.
Can the NGO provide the receipt through us?

We want the Donors to make contribution using our services and still get tax excemption for the 85% of the donation amount(which goes to the NGO)

how will this be shown in our books? how to make the tax benefits for donors possible?

your help is well appreciated,
Thank you.


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