bhavesh
This Query has 2 replies

This Query has 2 replies

29 April 2014 at 16:31

Which itr use itr 1 or 2

My younger brother service in Rajkot Municipal Corporation He has Own Two Vehicle & He received Vehicle allowance every month near about Rs.1100.00 or 1274.00 some times & Transport allowance Rs.800.00 per month. Which ITR use ITR 1 or 2? for the Financial Year 2013-2014.


Dip Mazumder
This Query has 2 replies

This Query has 2 replies

28 April 2014 at 09:12

Tds refund

TDS DEDUCTED DURING THE AY 2010-11, AY 2011-12 ,AY 2012-13 HOW TO GET REFUND IN AY 2013-2014.CLAIM NOT YET SUBMITTED IC UPTO(27-04-2014).SO PLEASE TELL ME HOW CLAIM.AND HOW TO KNOW THE AMOUNT DEDUCTED AS TDS FOR SUBSEQUENT AY.


Amit
This Query has 1 replies

This Query has 1 replies

27 April 2014 at 00:10

Cst inter state sale

Dear Sir,

I have recently purchased some material from Gujarat. The purchase was made against FORM C and I have paid 2% CST on the total assessable value of the Material.

Now, after almost 3 months of doing continious business with the firm, I found out that the firm was using a fake CST number and was giving Fake Bills to all of its customers.

Kindly suggest if there will be any tax liablity on me now? I have already paid the CST to the supplier but then he was not submiting the same to the govt/taxation authorities.

Kindly help here


Chitsimran Singh
This Query has 4 replies

This Query has 4 replies

Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?

Please answer!!



Anonymous
This Query has 1 replies

This Query has 1 replies

is tax in applicable on Packing and forwrding in manufacturing co.
how to calculate tax on Packing and forwrding in manufacturing co.



Anonymous
This Query has 4 replies

This Query has 4 replies

Hello All,

My father has received notice u/s 143(1) for the tax payable although he has already paid that amount through online. Challan is also with him regarding successful payment.

Can anyone guide me. How to proceed further.
Need urgent Help!!!!!
Thank You


vikram kadam
This Query has 1 replies

This Query has 1 replies

One of my Client is selling educational CD's & DVD's (English Speaking Course). He has taken copyright.

My question is what type of taxes will be levied on such sales? VAT or Service Tax or Both.

As per case law, if on sale of SIM cards service tax is applicable as service provider is providing services to clients and not selling goods.

Under current case whether only Service tax will be applicable as my client is providing services (of providing education) through the medium of CD's & DVD's. The cost of CD will be approx Rs 1000/-.

Whether VAT will also be Applicable?


Harshit
This Query has 3 replies

This Query has 3 replies

17 April 2014 at 13:42

Last date of payment of tds

plz tell me the last date of due payment of tds on interest for the month of march 2014


Gurukrupa
This Query has 2 replies

This Query has 2 replies

Damand on Late TDS returns filed. The stay for late fee, but would like know the status of same.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 April 2014 at 18:11

Tds related query

I am an Advertising Agency and want to deduct Tds. We have purchased images, under what section code of TDS it will be deducted??






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