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
This Query has 3 replies
Can anyone tell me which Income Tax Return (Form) is to be filed for trust??
This Query has 5 replies
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...
This Query has 3 replies
Sir,
Can i file the individual return for AY 2011-12 before 31st march 2014.
This Query has 2 replies
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
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
This Query has 7 replies
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.
This Query has 5 replies
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
This Query has 4 replies
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.
This Query has 1 replies
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.
Work order format for supply of construction material