Akshay
This Query has 5 replies

This Query has 5 replies

19 May 2014 at 23:47

Tds to be deducted or not?

If i want to make payment of Rs.540000/- to professional who is non residents india means he is in USA whether can i deduct tds? if yes then how he is taking credit of such tds in filling of his return?


asdfg
This Query has 17 replies

This Query has 17 replies

19 May 2014 at 21:34

Itr form fo ay 14-15

I would like to know which ITR is to be used by person having income from TUTIONS



Anonymous
This Query has 3 replies

This Query has 3 replies

19 May 2014 at 16:00

Cst on frieght

Sir/Madam,
Please tell whether CST is payable on freight charges ? Is there any other exemption or restriction attached to the aforesaid query ?


Aashutosh
This Query has 1 replies

This Query has 1 replies

18 May 2014 at 09:15

Professional tax on stipend

Hello all, I work as a company secretary management trainee in a steel manufacturing company,mumbai! I get rs 8000 as a gross stipend amount every month, I just wanted to know that do I am liable to pay professional tax out of my stipend amount? m I liable to pay professional tax out of my stipend amount, but I am just a trainee out there! every month my employer deducts some amount as a professional tax from my stipend. what to do? pls help



Anonymous
This Query has 1 replies

This Query has 1 replies


Dear Sir,

I have received a notice from CPC-TDS for the late payment of TDS challan for the month of Nov'13,
the tax payment made on 15/12/2013-late payment of one month, but in demand notice interest on late payment charged for two month including Nov'13,
is there any new notification circulated?



Anonymous
This Query has 4 replies

This Query has 4 replies

16 May 2014 at 14:28

Vat and service tax

A hotel in Delhi is Charging VAT and Service Tax in gross total amount of Invoice, for Serving only a packaged Drinking Water. My question is Does it attract both VAT & Service Tax????



Anonymous
This Query has 4 replies

This Query has 4 replies

15 May 2014 at 16:47

Excess deduction of tds

excess deduction of TDS on house keeping .Can it be charged off to house keeping expenses?


sidambaraselvan
This Query has 3 replies

This Query has 3 replies

I am doing Job typing in my home and earning income from it. I don't have any commercial name for doing Job typing work. I am doing it in my home itself.

I am also doing share trading as Intra day share trading. whether Income from Intra day share trading is presumptive or speculative income. whether It comes under Section 44A(1).

Kindly guide me which form should I use to file my income tax return either ITR 4 or ITR 4 Sugam?


Noopur
This Query has 4 replies

This Query has 4 replies

Whether payment of Telephone and internet charges paid to foreign companies for use in India through credit is allowed and if TDS/ withholding tax is applicable?


Jeeth Kochar
This Query has 4 replies

This Query has 4 replies

Hello,
One of my client engaged in real estate construction since 2010. They have not dedcuted TDS from non of the payments made by way of salary or contractors payments,etc. At times the payments were also made by cash and through bank payments without TDS.

Now the client wants to adhere to all the applicable acts and laws from this financial year WITHOUT retrospective effect.

Pls suggest whether my client can start adhering to the acts and laws, WITHOUT retrospective effect?

If they start adhering will the IT department raise any concern for the previous years defaults?

If you have any other suggestions or advice on how can he proceed, pls share.

Thank you in advance.
Jeeth






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