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.








Anonymous
This Query has 3 replies

This Query has 3 replies

11 February 2014 at 17:08

Rejected itr

I have submitted ITR online one of my client. But department has rejected the same due to non receive of ITR V (Acknowledgement). In that file there has some refund. So pls. let me know what I have to do for getting refund from department.


kalaivani.c
This Query has 2 replies

This Query has 2 replies

11 February 2014 at 15:52

Form 26 as

sir,
some amounts are credited in form 26AS as tds deducted and some amounts are credited in form 16A. the amounts which are not credited in form 26AS are given in form 16. shall i eligible to take credit of that amounts?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query