CA SONIYA AGARWAL
This Query has 1 replies

This Query has 1 replies

KINDLY MAIL ME THE WORK ORDER FORMAT FOR SUPPLY OF BRICKS , CHIPS AND SAND

CHIPS : 100 CFT COST 3200

BRICKS 1000 COST 5400

SAND 100 CFT COST 2000

COST INCLUSIVE OF TRANSPORTATION COST , I HAVE TO MAKE WORK ORDER OF AROUND 1 CRORE



PLZ ITS URGENT , MAIL ID - soniya0454@gmail.com



Anonymous
This Query has 3 replies

This Query has 3 replies

25 February 2014 at 14:36

Which itr form applicable to trust?

Can anyone tell me which Income Tax Return (Form) is to be filed for trust??


AKHILESH
This Query has 5 replies

This Query has 5 replies

24 February 2014 at 20:23

How to download form-16

Plz help me how to download Form-16 from the TRACES website.
I have already registerd with the TRACES but in my home page there is no option to downloads the Form 16...



Anonymous
This Query has 3 replies

This Query has 3 replies

24 February 2014 at 11:38

Onlin return filling of ay 2011-12.

Sir,
Can i file the individual return for AY 2011-12 before 31st march 2014.



Anonymous
This Query has 2 replies

This Query has 2 replies

20 February 2014 at 03:39

Tds 94a

Sir, I got a notice from Income Tax Dept: to clarify TDS 94A (TDS Return- Interest other
than Interest on Securities). But in my 26AS TDS deducted on Interest in term deposits in banks are shown as Section 194A.
Are these TDS94A corresponds to interest amounts returned to depositor on term deposits (if form 15G I submitted to bank)?
But I am unable to view these details and helpless. Please guide. Thank you. D.Anand



Anonymous
This Query has 1 replies

This Query has 1 replies

We have purchased a Industrial Land from One proprietorship firm,which the original allottee of Andhra Pradesh Industrial Infrastructure Corporation. The Value is above Rs.1 Crore. Is this transaction attracts a TDS u/s.194IA. If applicable who is liable to pay the TDS. Is transferor(Seller) or transferee (purchaser). Please advise us the above transaction



Anonymous
This Query has 7 replies

This Query has 7 replies

19 February 2014 at 14:32

Depreciation for individual return

Sir,
I am partner in two diff firms.
and some interest income.

and I have my car.

can i deduct my car depreciation in my personal INCOME TAX FILLING.

pls give a suggestion.


S. Sumathi
This Query has 5 replies

This Query has 5 replies

18 February 2014 at 15:49

Tds

If by Mistake we pay the recovery raised by IT regading short fall for F.y. 12-13 though E payment by selecting Taxpayer Code No 200 instead of 400. What is the procedure to correct the same. Pls guide



Anonymous
This Query has 4 replies

This Query has 4 replies

13 February 2014 at 11:13

Construction query

We are private company based in mumbai. we have given contract for construction of 1st floor on our gala to contractor (including material + Labour). Contractor gave us single bill for 50,00,00/- without vat & Service tax.Is tds applicable on above pmt as per Income tax? also advice the implication under VAT act(VAT TDS).

Pls reply ASAP. Thanks in advance.


kiranrane
This Query has 1 replies

This Query has 1 replies

12 February 2014 at 11:07

How to uplod tds challan

Original Statement:

Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.

But in correction statement whether deductees details will be shown as follows

194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00

Or,

I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and

New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.

Please reply in full details.










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