Director of a company made the foreign remittance on behalf of the company without filling any form i.e Form 15 CA & 15CB
and later on company made the reimbursement to directors. Now, what are the tax implications and status of Form 15CA & 15CB.
Do company neeed to file Form 15CA & 15CB?

Dear Sir/ Madam,
please tell me to how to revise TDS return for financial year 2007-18, Q1 , if the original return filed manually

please give the solution its urgent

Assessee is a US Citizen, resident in India, working with the Indian Branch of a US Based Company. The assessee now wants to buy a flat in India. Kindly give your opinion on the following-
 What are the legal implications under IT Act, 1965 and FEMA?
 What are the formalities that are required to be undertaken under the India Law?

SIR, i have recieved compliance for the AY 11-12, in that year i have tds deducted in 26 as but i have not claimed that tds by filling return. now i recieved the compliance for non filling.

i want to file return for AY 11-12 , HOW I CAN FILE . IS IT POSSIBLE , I AM INDIVIDUAL INCOME FROM RENT , SALARY , OTHER SOURCES ETC

I got an intimation for payment of late fee and interests under 234 E . This is with regards to TDS payment for under construction property

From various posts I understand that the payment needs to be done through ITNR 281. However I need some help/ confirmation to fill the form . Please help with these 4 items

1) Tax deduction account no. = Is it the TAN no. of Seller
2) Type of payment - Should it be (400) TDS/TCS regular assessment
3)Nature of payment - What should be filled here. No option for late payment .
4) After ITNR 281 is filled, do I need to do anything ?

Thanks for all the help .

Sir ,

We can make payment to non resident(company),we paid tds and fill 15CA and submitted, but not yet sent to bank for transfer to amount, but we revised amount in 15CA and the same TDS amount we can utilize or not? how to solve this problem pls suggest to me?

With Regards

suppose a client raised a bill of RS.100/- inclusive of all taxes in which servise tax and vat also included with WCT and TDS also in it and it is a works contract ? So what is the amount of income to us ?

and our margin is is this is 15%

So please advise me the treatment of this i am too much confuse that in this there is double taxation occurs?

Sir,

If a small firm purchase an item from their stock point and serve home delivery to their costumer.
On that case, What types of Tax implemented on the same firm.
So, Please guide on above mention case

Regards

Lalit

i have business in Durgapur of new spare parts . i have pay tax every year. i wanted to sale a agricutral rural land situtated in bihar. can u plz advice me that income from the sale of this property is taxable in long term capital gain or in total income.

plz advice sir.

Since wealth tax return is mandatory for tax audit clients, I want to know what all details are to be obtained from the client of all the assets under wealth tax act. It will be a great help if anyone can provide the format of details required or questionnaire to be given to client for that purpose.

Please also let me know how should the client obtain the details which are mentioned in that questionnaire. For eg: municipal value of house property. So how is client supposed to obtain this value and from where?

An early reply will be of great help. Thank you in advance! :)