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RAXIT V SONI
This Query has 4 replies

This Query has 4 replies

15 December 2013 at 00:25

Same pan number to two different persons

dear sir one of our client and other person with same name,birthdate & father name have same pan number.what to do?


samiksha nagar
This Query has 1 replies

This Query has 1 replies

13 December 2013 at 15:16

Rectification

there is demand outstanding of the AY 2010-11 being reflected in my IT records. i have made online rectification but then also demand was raised due to TDS mismatch. but they have not sent any rectification order. now if i am sending request for intimation then it says that invalid CPC reference no. what should i do??


chaitanya
This Query has 2 replies

This Query has 2 replies

11 December 2013 at 19:04

E-filing password

Hi All!
There is client of ours who has forgotten the password of efiling. We couldnt apply those three steps given so we sent the mail at validate@ income tax and it replied that password will be sent only to the registered id. Now the client is also not aware of the registered email id because for a short span her case was handled by another professional. Even if he has registered his own id he is not ready to cooperate.
Is there a way to work around this registered id problem? Please help.


suresh
This Query has 1 replies

This Query has 1 replies

09 December 2013 at 19:30

It notice - to open seperate tan


I am from a construction company. We have a project at Madhya pradesh. Our head office is in Chennai, having common TAN number & depositing TDS in Chennai. Assessing office issued notice to open seperate TAN number at Madhya pradesh. Please tell any one whether the AO have the power to issue the notice.


MOHAMED IDRIS
This Query has 1 replies

This Query has 1 replies

06 December 2013 at 08:01

Tds

I paid salary tds Rs.6000 on 05.12.2013(AY 2014-2015)by online method But wrongly entered Rs.6000 excess in the column Fee under sec 234E ,can I get refund or can I adjust to next month tds payment kindly help me


Shailesh Kulkarni
This Query has 1 replies

This Query has 1 replies

05 December 2013 at 09:00

Capital gain on sale of agricultural land

dear experts request to please elaborate on :land situated in any area around the above referred bodies upto a distance of 8 kilometers from the local limits of such bodies


sandiip
This Query has 1 replies

This Query has 1 replies

02 December 2013 at 18:50

Tds (form16a )

gud evng sir, what is the procedure for online filing of TDS ( FORM16A ). Kindly give the details sir. Thanking you sir, Regards, Sandiip


Gurwinder Singh
This Query has 4 replies

This Query has 4 replies

29 November 2013 at 11:13

Tds

Dear All, what is the rate of tds on job work & limit ?

Plz Urgent


S Y A M
This Query has 5 replies

This Query has 5 replies

27 November 2013 at 11:40

Taxability of this transaction.

1) Situation >>

A contractor supplies workers to a govt.dept (water authority) for its various works on daily wages basis. Here, Contractor makes payment to his daily workers, and the authority makes lumpsum payment to the contractor.
So my question is,
what are the taxes that contractor is ALLOWABLE to collect from the water authority while collecting his amount of consideration, AND as per which provisions of which acts?



Anonymous
This Query has 3 replies

This Query has 3 replies

26 November 2013 at 21:00

Consultant or regular employee?

I am a 30 year old guy and have been offered an option to join as a consultant or a regular employee in a company.
The CTC in both cases is Rs.13.2 lakh per year. I assume that as a consultant there are few deductions and therefore, the take home salary is higher as compared to regular employee.
The company has just started their India operations so they do not have a proper break up of ctc except divided into basic, hra , medical and special performance allowance and no PF contribution.
Can you please assist me in computing the tax liability for both the cases and which option should I choose?






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