banner_ad


Anonymous

Can a service provider claim exemption under 10 lacks limit for SSI in respect to SERVICE TAX i.e. even if he has charged service tax in his invoice but still partial of such service tax is receivable by him???



Anonymous
07 September 2014 at 13:15

Tax computation

My earnings are 75 lakhs from overseas Consultancy and 20 lakhs from Indian Cosultancy.

Taxes deducted for overseas consultancy abroad is 19lakhs and I get certificate from the Finance ministry of that country.

Taxes deducted for Indian consultancy are 2.0lakhs.

Income from other sources like FD interest is 2.5lakhs.

How to calculate total tax liability?


Ubarhande
06 September 2014 at 13:05

Wealth-tax querry

Since last year wealth-tax is being levied on home owners who owns more than one home and the valuation of subsequent home(s) is more than Rs.30 lacs(?)

1)What is the rate of wealth tax? Is it 1% of the property value?

2)What is the frequency of paying this wealth tax? Is it payable every year till the property is held by the owner?



Anonymous

I have efiled IT Return for AY 2013-14 using ITR 4S of AY 2014-15.Now, what is remedy for this ? If I revise Return, which ITR Form should I use either AY 13-14 or 14-15 ?


gaurav mittal
03 September 2014 at 12:38

Income tax

Hi all, A manufacturing concern (Partnership firm) has given a part of its building on rent of Rs. 4 lacs/year. What should be the tax treatment for the rental income, whether it will be taxable as the income of firm @ 30% flat rate or as the income of partners at slab rate.


mrunalini
01 September 2014 at 11:14

Tds

how much tds deducted from the amt paid for transportation of gods



Anonymous
31 August 2014 at 13:00

It return

I have already efiled IT return for financial year 2013-14. Can I now efile IT return for financial year 212-13 ?



Anonymous
30 August 2014 at 12:54

Traces registration problem

Respected sir

Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.



Anonymous

Sir, I m government empoly,and TdS cut on my salary every year , but I does not file itr ,I file itr off line only once in ay 09-10.now my query is that now my pending option is shown in efiling portal and that 1.ay 10-11; ay 11-12 itr not received, 2. Outstanding demand for 09-10 is 280 rs. Although now I filed for ay 13-14 and demand for refund. Plz help me


AMIT KR GHOSH
28 August 2014 at 17:57

Tds ag bank fd

BANK HAD DEDUCTED TDS AGAINST FIXED DEPOSIT BUT NOT DEPOSITED IT AGAINST MY PAN NO. HOW CAN I GET THE TDS REFUND OR WHAT SHOULD I DO.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details