Anonymous
This Query has 3 replies

This Query has 3 replies

23 May 2014 at 17:57

Tds on freight charges paid by me

I am engaged in supplying grocery items to army in wholesale. I have to pay carrying charges to trucks for the same. Whether TDS should be deducted from freight paid by me to the truck owners ?



Anonymous
This Query has 1 replies

This Query has 1 replies

21 May 2014 at 14:58

Tds u/s 194c

on what amount TDS should be deducted if limit crossed Rs. 75000 but one time payment is less than Rs.30000

Let payment is made to party in whole year amounted Rs. 100000 but invoice in the whole is less than 300000 should i deduct on Rs. 100000 os at invoice amount


r p lakshmi
This Query has 1 replies

This Query has 1 replies

20 May 2014 at 16:53

Pt & pf,esi

Sir, employee working in a private form is getting Rs.15000/- as a salary, is there any rule, he should pay either PF,ESI or PT. Because employee not opted for PF and ESI and he is not taxable under professional tax because he is getting 15000 salary as consolidated per month. Please clarify.


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?






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