Nirmal
This Query has 3 replies

This Query has 3 replies

09 October 2013 at 17:33

Tds filing

Hello All,

Can i file my TDS returned my self.
Does it need any approval by any officers or I have to consult anybody.


LINGARAJ
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 10:07

Retun filing for tds on salary

Dear Sirs,
We deduct TDS on Salary for 7 instalments from (Aug to Feb) now we remitted TDS we deducted for the month of Aug as on 1st oct. now It is mandatory to file the Form 24q for the 1st and second quarter or I can file the TDS return at the end of the 4th quarter for all deduction made from Aug to Feb.Please guide me.


Sushant Mahajan
This Query has 1 replies

This Query has 1 replies

07 October 2013 at 13:39

Calculation of income tax of aop

XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.

How will the Tax be calculated in such a case since utilization is lesser than 85%?

Please reply.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 17:02

Tds

TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.


Sushant Mahajan
This Query has 2 replies

This Query has 2 replies

Will there be any change in PAN/TAN of company after its name change?

If yes, what will be the formalities?

What will be the effect on advance tax/TDS deposited by the co. ?

Please reply


maheshwar
This Query has 3 replies

This Query has 3 replies

30 September 2013 at 20:50

Tds deducted on fd

Hello,
I am a 58 years old House wife for the year 2011 -12 TDS on FDs( in the bank )were deducted and because form 15G was given I was refunded. but for the year 2012-13 the bank asked me to give PAN no. which i applied and gave it to the bank in the month of Feb 2013 TDS was deducted (Rs.2046)and it is not refunded yet.
What should i do now?
also for your info now i am getting Family Pension Rs.17000 monthly this is my only Income.
Thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 September 2013 at 20:46

Offline return filing! urgent.

Hello sir,
I need to file a return of income ,my account is not working so I have to file paper return.I have filled in the form and signed also but I do not know where do I have to submit.I am staying in bangalore and working as consultant.
Please, let me know the formalities.I am really in need of this help.
thank you so much.


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





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