Mohit Chhabra
This Query has 3 replies

This Query has 3 replies

28 September 2013 at 13:39

Tds

Is there any necessity to file tds return if no tds deducted during the year.


Shraddha
This Query has 2 replies

This Query has 2 replies

27 September 2013 at 13:01

Tds on directors remuneration

Dear All,
We are deducting & paying TDS on Directors Remuneration as per Section 192 as per salary . Both the directors taking Remuneration Rs. 30000/- each and TDS on Rs. 1000/-per month . They also pay advance tax and file personal ITR . My query is our company is not deducting TDS u/s 194(1)(ba). Pls tell me company is doing any mistake . Kindly explain to whom sec. 194(1) (ba) is applicable.


anant
This Query has 1 replies

This Query has 1 replies

27 September 2013 at 00:56

Business expense deduction in share trading

DEAR SIRS
I HAVE RECENTLY STARTED TRADING IN EQUITY AND F& O ON A REGULAR BASIS.WHICH OF THE FOLLOWING EXPENSES INCURRED BY ME DURING THE COURSE OF TRADING CAN BE CLAIMED AS DEDUCTION ON ACCOUNT OF BUSINESS EXPENSES
1)BROKERAGE PAID TO BROKER
2)TRANSACTION CHARGES
2) SECURITIES TRANSACTION CHARGES
4)SERVICE TAX ON BROKERAGE
5) STAMP DUTY
6) MISC. CHARGES PAID TO BROKER
7) INTEREST PAID ON FUNDS BORROWED FOR TRADING FROM NBFC'S /FINANCIAL INSTITUTIONS

PLEASE REPLY SOON
THANKS IN ADVANCE



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2013 at 16:04

Address proof doubt.

Hello sir,
I have to apply for pan, I have following doubts:
1.do I need to submit proof of both communication address and permanent address.
2.Is it necessary that proof of address which is issued within past 6 months should only be submitted.
Please reply for the above queries as soon as possible .
Thank you so much.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 September 2013 at 19:33

Consultancy income . urgent!

Hello sir,
I am providing providing services to the multinational companies as freelancer , I am computer engineer but my receipts do not exceed 2lacs,still I want to file return for previous years as it is required by my new employer.I want to know which itr I have to file and whether the expences on such receipts are deductable?
Thank you so much.
Regards.


Sushant Mahajan
This Query has 4 replies

This Query has 4 replies

What will be the nature of payment made to Naukri.com for taking its services to hire staff?

Also, will any TDS be liable to be deducted?

Please reply.


Balmeeki Prasad Singh
This Query has 3 replies

This Query has 3 replies

20 September 2013 at 05:59

Intimation u/s 143(1)

sir,
my ddo(goverment) has deducted income tax from my salary though book entry. but he has not filed 24q for year FY 2011-12. now IT dept. has issued intimation u/s 143(1) for demand against me. what i should to do.
thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2013 at 18:03

Can self assessment tax paid by employer

Dear Sir,
i Have Deducted TDS on Salary of my All employees and file TDS return..
Out of them one employees TDS i deduted and not Paid & also not Filed so can i give a Form 16 (Salary Certificate to him by paying his TAX in way of Self Assessment Tax and File return for Them..

Please Suggest me soon...



Anonymous
This Query has 8 replies

This Query has 8 replies

19 September 2013 at 16:23

234e

How to pay Tds penalty for late tds return u/s 234E ?


mukesh chandak
This Query has 4 replies

This Query has 4 replies

19 September 2013 at 13:21

Professional tax in maharashtra

My monthly salary payable is 6000, i was absent for 5 day and my gross salary is 5000 (6000-(6000*5/30).

my Q'n is PT slab rate applicable on 5000 or 6000.





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