Sushant Mahajan
07 October 2013 at 13:39

Calculation of income tax of aop

XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.

How will the Tax be calculated in such a case since utilization is lesser than 85%?

Please reply.



Anonymous
04 October 2013 at 17:02

Tds

TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.


Sushant Mahajan

Will there be any change in PAN/TAN of company after its name change?

If yes, what will be the formalities?

What will be the effect on advance tax/TDS deposited by the co. ?

Please reply


maheshwar
30 September 2013 at 20:50

Tds deducted on fd

Hello,
I am a 58 years old House wife for the year 2011 -12 TDS on FDs( in the bank )were deducted and because form 15G was given I was refunded. but for the year 2012-13 the bank asked me to give PAN no. which i applied and gave it to the bank in the month of Feb 2013 TDS was deducted (Rs.2046)and it is not refunded yet.
What should i do now?
also for your info now i am getting Family Pension Rs.17000 monthly this is my only Income.
Thank you.



Anonymous
28 September 2013 at 20:46

Offline return filing! urgent.

Hello sir,
I need to file a return of income ,my account is not working so I have to file paper return.I have filled in the form and signed also but I do not know where do I have to submit.I am staying in bangalore and working as consultant.
Please, let me know the formalities.I am really in need of this help.
thank you so much.


Mohit Chhabra
28 September 2013 at 13:39

Tds

Is there any necessity to file tds return if no tds deducted during the year.


Shraddha
27 September 2013 at 13:01

Tds on directors remuneration

Dear All,
We are deducting & paying TDS on Directors Remuneration as per Section 192 as per salary . Both the directors taking Remuneration Rs. 30000/- each and TDS on Rs. 1000/-per month . They also pay advance tax and file personal ITR . My query is our company is not deducting TDS u/s 194(1)(ba). Pls tell me company is doing any mistake . Kindly explain to whom sec. 194(1) (ba) is applicable.


anant
27 September 2013 at 00:56

Business expense deduction in share trading

DEAR SIRS
I HAVE RECENTLY STARTED TRADING IN EQUITY AND F& O ON A REGULAR BASIS.WHICH OF THE FOLLOWING EXPENSES INCURRED BY ME DURING THE COURSE OF TRADING CAN BE CLAIMED AS DEDUCTION ON ACCOUNT OF BUSINESS EXPENSES
1)BROKERAGE PAID TO BROKER
2)TRANSACTION CHARGES
2) SECURITIES TRANSACTION CHARGES
4)SERVICE TAX ON BROKERAGE
5) STAMP DUTY
6) MISC. CHARGES PAID TO BROKER
7) INTEREST PAID ON FUNDS BORROWED FOR TRADING FROM NBFC'S /FINANCIAL INSTITUTIONS

PLEASE REPLY SOON
THANKS IN ADVANCE



Anonymous
26 September 2013 at 16:04

Address proof doubt.

Hello sir,
I have to apply for pan, I have following doubts:
1.do I need to submit proof of both communication address and permanent address.
2.Is it necessary that proof of address which is issued within past 6 months should only be submitted.
Please reply for the above queries as soon as possible .
Thank you so much.



Anonymous
24 September 2013 at 19:33

Consultancy income . urgent!

Hello sir,
I am providing providing services to the multinational companies as freelancer , I am computer engineer but my receipts do not exceed 2lacs,still I want to file return for previous years as it is required by my new employer.I want to know which itr I have to file and whether the expences on such receipts are deductable?
Thank you so much.
Regards.






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