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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




Anonymous
This Query has 1 replies

This Query has 1 replies

07 April 2014 at 10:38

Ask quarry for jv

I had one question
Example: - If there is two company A & B. “A” company have finance & Business Idea .
“B” company have to develop & Maintained of software.
“A” company has marketing & sale service
“B” Company gets some share of revenue.
how to form JV for above transaction
So that ownership of Software with “A”
But “B” company can develop similar product using Source code of product they developed .
Thank in advance


LAJPAT RAI THAKRAL
This Query has 1 replies

This Query has 1 replies

I purchased one apartment from DLF New Delhi at Gurgaon and agreement with the company was signed in June,2011( Company's standard agreement) and now within few days i.e. 2014 the possession of the apartment is to be given and sale deed to registered with the registrar of assurances during 2014. It was a down payment apartment and 90% payment was made in June,2011 and only 10% of remaining payment which is 9.,67,030 is to be paid now in 2014. Please clarify whether TDS on purchase of property @ 1% is required to be paid on this sum of Rs 9,67,030/- trough form Q 21 and form 16 B to be down loaded from income tax web site.






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