uma shankar rai
03 July 2010 at 15:47

94B CAN SET OFF AGAINST 92B

SIR,
WE HAVE TDS WRONGLY DEPOSIT ON LINE U/S 94B RS 300000/- INSTEAD OF U/S 92B MISTAKE DUE TO SELECTION OF SECTION ON LINE
THEREFORE, PLEASE SOLVE MY PROBLEM FOR SUBMISSION OF FIRST QUARTER RETURN 24Q FOR THE F.Y.2010-11
THANKING YOU

UMA SHANKAR RAI
9838476575


vikas asawa
26 June 2010 at 13:08

EXCESS PAYEMENT OF TDS BY DEDUCTOR

PLEASE ANY ONE TELL ME ABOUT THAT IF TAX PAYER(DEDUCTOR) PAY EXCESS AMOUNT THAN ACTUAL DEDCTED.THEN WHAT IS PROCEDURE FOR GET THE REFUND FOR THE SAME (EXCESS pAYEMNT)



Anonymous
25 June 2010 at 22:05

share

could anyone tell me how the prices of shares increase and decrease, on what basis the changes of shares is shown in share market

i mean to say how the calculation is done in the share market that on every mint
thanks in advance


narender
22 June 2010 at 19:05

SEC 195

hi friends...


a NGO has deducted tax on payment made to foreigners ( non resident )as a consultant.

and that fund belong to the same country from which that consultant belong.


which certificate they will issue to non resident so that deductee can avail tax credit in their country ....



thanks in advance



Anonymous
22 June 2010 at 16:23

Deduction u/s 80C

Can a mother claim deduction u/s 80c in repect of LIC premium paid in the name of married daughter.


Sybel Prem Almeida
22 June 2010 at 16:20

Deduction u/s 80C

Can a mother claim deduction u/s 80c in repect of LIC premium paid in the name of married daughter.


ramu
22 June 2010 at 11:32

Regarding c form sales at year end

Sir,

As I am Selling the goods at year end(Inter state sales)
But the Purchaser is entering the goods in his books in the subsequent year.
I want to know whether for which quarter i will receive c form.

For Ex.sales made in 25-03-2010.
Purchases books the purchases at Dt.15/04/2010.

Is it acceptable to the department if c form is issued by the purchaser for the Qtr.apr'10-jun-10.


Anticipation for the reply from the experts Very Soon .

Thanks & BesT of luck for all the participants.

Thanking in advance .


Mihir
21 June 2010 at 14:26

Rent from property

My client, living in a bungalow, has rented a part of the bungalow to difference production houses for film shooting in the previous year F.Y. 2009-10. Service tax @ 10.30% is added to the rental income and TDS u/s 194I (rent) @ 10.00% is deducted from the receipts. The film shooting takes place for not more than 3-4 days per production house.

Is this rental income classified as income from house property or income from business & profession?

Thanks



Anonymous
18 June 2010 at 15:48

online e filing.

I want to file IT Return online .I want to know that is there any website which help me out.

Remember I don't want any technical help from tax point of view.My statement of total income tax calculation everything is ready but I want a site which helps me to file ITR online then convert that file in the format which I can file on Income Tax web site.
Please let me know if there is any website.


ramesh vadnala
15 June 2010 at 16:10

PAN NOT avialable

at the time of filling 26Q, some parties PAN was not available and we have filled those parties as PANNOTAVBL and issued TDS certificate to party.
The party not in a position to claim tds credit, the dept. has kept in suspence. now what we have to do, pl.advise





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