ankur chhaganbhai kachhadiya
This Query has 1 replies

This Query has 1 replies

10 February 2014 at 19:48

Tds challan

SIR, WE HAVE DEPOSITED CHALLAN ON XYZ PVT LTD. BUT BY MISTAKE OF BANK DEPOSITED ABC PVT LTD.

CHALLAN DEPOSITED ON DATED 10/12/2013.
WHAT PROCESS TO RECOVER CHALLAN OF XYZ,

PLEASE GIVE FULL INFORMATION OF TDS CHALLAN RECOVER.
sir i have not disclose company name so please give answer as far as posible.
the case is real.


shankar kumar singh
This Query has 2 replies

This Query has 2 replies

10 February 2014 at 15:50

Interest on late payment of tds

dear all,
please let me know that revised return is necessary to file regarding interest on late payment of tds and if it is neccessary then please guide me it step wise step process.


Anjum
This Query has 1 replies

This Query has 1 replies

09 February 2014 at 18:40

Capital gains tax on property

Hi, I need to understand how much capital tax liability will arise based on following details 1. cost of RES. property 12 lacs 2. bought in 2004. 3. sold at 60 lacs in 2014. this is not the only property I have. assuming above transactions are bank and not cash. Also how much minimum I need to reinvest to avoid capital gains tax. regards. Anjum.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 February 2014 at 17:15

194 i

does payment made to hotel is also covered under section 194 i (if yes) then can explain the same concept.....


thanx in advace



Anonymous
This Query has 4 replies

This Query has 4 replies

Should a Practicing Company Secretary register and pay professional tax.If so to register under what category.


jiji parel
This Query has 2 replies

This Query has 2 replies

06 February 2014 at 20:24

Investment

what are the best investment for a salaried person?



Anonymous
This Query has 2 replies

This Query has 2 replies

06 February 2014 at 16:55

Due dates for filing tds return

what are the due dates for filing tds return Q4 FY 2013-14



Anonymous
This Query has 2 replies

This Query has 2 replies

I had taken bank loan against construction of a godown.During the financial year 2012-2013, I had received a rent of Rs.5,00,000/- against godown rent and had also paid bank loan interest of Rs.2,50,000/- (Loan entirely invested on construction of the godown). Whether I can claim deduction of bank interest from the rental income ?



Anonymous
This Query has 2 replies

This Query has 2 replies

01 February 2014 at 11:14

143(1)

SIR,
i have got the intimation from income tax under 143(1) showing that there is a difference between gross total income near about 3100/-....bt my income tax return is nil for that year i have no tax payable...so what should i do sir...should file revised return or not..

thanks in adv



Anonymous
This Query has 2 replies

This Query has 2 replies

31 January 2014 at 12:41

T.d.s

Suppose i have got my company incorporated on 1/1/2014 and my job work till end of 15/1/2014 from a single party is 30,000/- and it is not expected to be more than threshold limit of 75,000/- till the end of financial year on 31/03/2014 then whether I am liable to deduct Tds?






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