If I have loan on asset from some financial company (i.e. Srei Finance, Magma Finance, HDB Finance or DHFL), can this compnay's CA provide me CA Certificate - form 26A to exempt TDS on interest?? And if they provided it after filing of my ITR then is it valid for exemption on TDS???

Please reply

-Yogesh Gaikwad (9623178750)

An invoice raised on 1st March 2016 and the same received on 25th April 2016. The particular invoice has been booked on 30th April 2016. Our books have been closed on 31st Mar 2016. How we will calculate the TDS? TDS liability will be calculated from the invoice date? or from the accounting date? can you explain?

Can some one please tell me whether we can raise a Foreign currency invoice for the services done in India and can the same be recd in the FC

Thanks and regards
raghunath

An invoice raised on 1st March 2016 and the same received on 25th April 2016. The particular invoice has been booked on 30th April 2016. Our books have been closed on 31st Mar 2016.

How we will calculate the TDS?

TDS liability will be calculated from the invoice date? or from the accounting date?

can you explain?

Dear Sir,
what is the Luxury tax rate in delhi. and how will be calculate tax for Hotel Room In Delhi.

In GST, Tax on Bangles levied or not.

A Physiotherapist filed his Original return for AY 2014-15 on 13/03/2016, that is Belated ofcourse, claiming refund of Rs 390/-.
The same was processed by CPC and the intimation U/s 143(1), was sent on 24/08/2016. It was found that the Deduction of Rs 6817/- relating to Savings Bank Interest U/s 80TTA, (Known to the mass that, deduction U/s 80TTA is available up to Rs 10000/- w.e.f. AY 2013-14), was not at all considered in the assessment and additional demand of Rs 450/- was raised in the same. When i was filing the rectification U/s 154 over the Efiling Portal, i could see that it was asking to upload the rectified XML version of the ITR. My confusion is:
1. The return was already filed belated, how can it be revised and XML could be generated?
2. What if i upload the XML of the original return? will the rectification request be suspended?
3. The mistake is not from the taxpayer side, but it is apparent from the assessment/intimation U/s 143(1), what can be done for removing this demand?

Please help to come out of this dilemma.

Sir / Madam
Please clarify the below -
(a) In the following cases, what will be the amount of PF to be deducted by a firm / company?

Case 1- Salary per Month Basic + DA = Rs 20000.00
Case 2- Salary per Month Basic + DA = Rs 15000.00
Case 3- Salary per Month Basic + DA = Rs 10000.00

(b) In the following cases, what will be the amount of ESI to be deducted by a firm / company?
Case 1- Gross Salary per Month = Rs 20000.00
Case 2- Gross Salary per Month = Rs 15000.00
Case 3- Gross Salary per Month = Rs 10000.00
Please advice
Regards
Anil

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Sir,

I have paid Tds deducted on 194J in Q1 of F.Y.2016-17 on time but did not file Tds Return Yet. Is there any solution to avoid penalty u/s 234E?

Regards,
Varsha

Dear Sir/Madam.

I am in Working in a Trust as an accountant. Want to ask a query about TDS on SUB Contractor for an employee working here because here we deduct 10% as per 194J.

Can we make a Service contract with an employee and Deduct TDS @ 1% on there Fees.

I know its sounds normal, but want to consult with you Guys i.e. Experts.