if a company bill of Rs.33205, on that amount service amount is Rs. 2900/- & service tax amount is Rs.4205. In that case Rs. 30,000/- clause applicable or not
If a download and print ITR 4S of AY 2015-16 in black & white and submit the same manually in IT office, will it be acceptable ? I mean to say that I do not have facility to print the same in colour.
I have received a notice(Compliance query) from Income tax return for Non filing ITR, What to do? How to file the compliance query response?
Hi,
Can an individual open seperate bank for receiving donations and then contribute the total donation amount received to the respective fund/NGO
Dear sir/mam,
I am a builder ,mostly I make my payments to vendors and material suppliers through check and A/c Transfer only.where in few cases those who doesn't accept for A/c transfer I am paying in Cash
Recently a person Supplied manpower and some Building Material for a work
while the time of payment he said to transfer in his Bank A/c. So,I have Done A/c Transfer and Deducted 1% on the Gross Amount As TDS and i have Deposited Same to IT Dept In Form 194C with my Tan Number
after few days when i asked him for a Pan Number he simply said he dont have a Pan Number ,i suggested him to apply for a fresh pan Number. but he is Ignoring me and not applied yet.
when i asked him why so ? he replied i dont want any headaches...
what can i do now , Actually he abuse me in Beging by saying he has a pan Number and now he is not responding ..
What can i do now? please suggest me....
Thankyou................
I'm working as a teaching partner with my franchisor. We are required to collect fees from students and deposit the same in franchisor account. Franchisor pays me my share after deducting 10% from it. How am I suppose to treat such income. Will it attract service tax ?
In share trading, turnover is less than 1 crore and loss is 15000. Also speculative loss is 2.5 lacs (intraday). Rs. 70,000 income from tuitions fees. which itr to file, 4 or 4S? Audit required if I file 4S?
Hi,
I need help in calculating Professional Tax interest + penalty. I am delayed in taking PTEC ID. Details are:
Started work on December 2013
Took PTEC ID this month, April 2016
ID certificate says: ". . .pay tax for un-enrolled period at Rs 5K immediately for Year 01-04-2013 to 31-03-2015 Rs 2500/- each year + Interest and penalty applicable as per law Rs. 2500/- on or before 17-Apr-16 for year 2015-206 (current year) and Rs. 2500/- per annum on or before 30-June of every year. . . ."
My queries:
As the Rs. 2500/- figure is singular indication given. . .
Q#1: Does above wording mean total 2500/- for whole two years together or for each of those two years?
Q#2: Is wording saying penalty ONLY to be 2500/- or figure represents penalty + INTEREST?
Q#3: If the figure 2500/- is for two years together, while paying, should I mark that in second year in whole? And how will be calculation for split up of Rs. 2500 among INTEREST and PENALTY?
Many thanks in anticipation
Kedar
A co. deducted TDS from salaries. Deductee did not get form 16 ( in details of salary earned & deductions ). He wants to file his i.t. return. The co. does not give any response to give form 16. How to get it (with the detailed salaries earned etc.) from the Income TAx site or from Department ? Please guide. Thank you,
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