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??


Sushil Dhiman
This Query has 2 replies

This Query has 2 replies

16 April 2014 at 14:38

Tds refund

Dear Sir
My friend was a contractor in a sugar mill
in 2008-09 company was deduted his tds rs.15000.00 but he was not claim this tds till day my question is can he claim the previous year tds in current year and what is the procedure for that.

thanks


sandeep
This Query has 3 replies

This Query has 3 replies

14 April 2014 at 13:00

Itr 4s

a person file itr 4s. his gross receipt for a month was 4 lac tds deducted on it under labour contract.now the deemed income is 4lac*8 /100. now how whole years income shown. add to gross receipt or other sources.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2014 at 12:40

Rent free unfurnished accomdation

can any one provide me provisions realated to rent free unfurnished accomdation meaning and provisions under schedule XIII of Companies Act, 1956 and Companies Act,2013?

please provide information on above matter as soon as possible.



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Sir,

I am Working in Mumbai, India in NGO and we are paying 130000/- gross per month professional fees to US person and that person has not PAN no. then what should be rate of TDS. is it Surcharge apply for it? if yes what is rate of TDS & Surcharge on it?

Please help me.

Sharad Patil



Anonymous
This Query has 1 replies

This Query has 1 replies

08 April 2014 at 16:13

Reg: revised returns

Hi,

I have short term capital loss during the last 3 years. I have not included those during filing of returns.

now I had short term capital gain in current year, can I set off those pervious year loss by filing revised returns.

by what time I should file those revised returns






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