Dear Sir,
If i make a tds payment through challan instead of e-payment is there any problem? My client does not having tax audit and it is private limited company
regards
I have my HUF.One of the coparcener is now major and not engaged in any other business/profession. is there need to get PTEC certificate?? please give answer as soon as possible.
Hi,
Please let me know the is TDS is applicable on the payment of $399-599/month for Technical service.
My client is in
: 12597 Walsingham Rd., Suite B,
Largo, FL 33774,
USA
Please let me know how much TDS should I deduct.
Hi all. I'm currently working in union bank of india as a PO. And I remits TDS on staff salary per month to a branch of sbi. But in october 2012 i remitted wrong amount of tds by mistake. There are only three staff members in my branch - I , BM & Clerk. While remitting TDS that month mistakenly I remitted more TDS in my name (more than what was stated in the salary slip) and less TDS in their name. Now can anyone plz tell me what should i do now. Thnx in advance.
Plz anyone give me advise how to submit TDS Quarterly Return by this Quarter. This is the first time to our company. It's for Rent TDS.
Hello Sir,
My father is 61 year old and has just been retired . He do ot have any other income besides Fixed Deposits.
Kindly advice me how can i fill his return online and which ITR will he has to fill.
And also we forget to submit Form 15H and TDS has been deducted for April to December 2012 for AY 2013-14. How can we get back our TDS and how we can file his return online.
Thank YOU
Dear sir,
I have one client and he is take contract from Jewelers for making design and polic, Can I say which Income rec. my client its a Profession Income ? or If its Not a profession Income than where this income show ? please if any one giving answer of this question please tell me which section I refer for this confirmation ?
hi sir,
i m doing business of building material and i m purchasing it on cash and sold it to custmers and i done transactions in my current A/c below ten lakh . what i do for file return
Hi...
I have paid registration and stamp duty plus my own contribution for purchase of residential flat for self use. I will not get possession in this financial year (eg. F.Y.2012.13) Can i claim the deduction for the above amounts in this fiscal....?
Please revert...
Regards,
Prashant
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
44ab