Sanjay
This Query has 3 replies

This Query has 3 replies

30 August 2013 at 18:01

Tax calculation

Respected sir/ma'am
I want to know that if sole proprietor, who owns service firm and having turnover 8Lakhs, so he is not register under service tax. So how will he pay tax on what rate? On profit or else?. And second case if turnover goes to 12lakhs and he(firm) register under service tax, so now he has to pay service tax- and after service tax, is there any liability to pay tax from profit.? I would appreciate if you provide me information about taxation for the sole proprietor having service firm. Thanks in advance.
Please reply with your valuable answer.


NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 12:00

Guidance.

For the a.y. 2012-13, I had filed a e-return but due to arrear demand raised by IT department due to mismatch in tax credit, I want to file a revised return, there is option available on IT website for a.y. 2012-13, can I file a revised return or not?
If yes, can I directly upload a revised return or I have to take any other step for informing IT department for revised return?


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 20:30

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 19:44

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.



Anonymous
This Query has 2 replies

This Query has 2 replies

27 August 2013 at 19:41

Return filing, urgent!

Hello sir/madam,
I want to file tax return for earlier years , I mean for AY 2011-12.Is it possible to file now , or there is any limitation of period in filing return for earlier years.

Thank you so much.



Anonymous
This Query has 1 replies

This Query has 1 replies

I tried to access www.incometaxindiaefiling.gov.in through my computer through google chrome, but the browser restricts me from visiting the site and says... INVALID SERVER CERTIFICATE. While the internet explorer shows that the site can't be found. But the website can be acessed through mobile phone. So I am confused wether there is a problem with the browser or with the website . Pls visit the website through computer and inform me wether you can acess that website or not so that I can know wether it is the problem with my pc or with website. Thanks in advance.....



Anonymous
This Query has 4 replies

This Query has 4 replies

i had manualy filed income tax return for a.y.2012-13 in itr 4 and claimed refund . but while filling the form i erroneously omitted the detail of my bank account no.what should i do to get my refund?



Anonymous
This Query has 2 replies

This Query has 2 replies

21 August 2013 at 17:08

Employer pf

Hi,


I have an doubt in PF Deduction. Employer PF also deduction from salary or excluded from salary ?

kindly clarify the doubts.



Anonymous
This Query has 14 replies

This Query has 14 replies

21 August 2013 at 11:24

Salary-investment declaration form

Dear All,

Please suggest me for following:

My employee has submit declaration form in which he has declared 15k for medical allowance.

his salary structure is as follows:
Basic- 15000
DA-9000
Trpt. Allowance-800
Spcl allownce-15200
Total-40,000pm

My question is that whether he will get exemption of Rs. 15k on submitting his medical bills/reimbursement?

Urgent advice required
Thanks


NITIN DAYALJI DAVDA
This Query has 2 replies

This Query has 2 replies

20 August 2013 at 18:09

Guidance.

I am a government employee. For the financial year 2009-2010, for the first six months TDS deducted from my salary was Rs. 30000, after that I was transferred at other place for last six months where TDS was deducted Rs. 40000, while e-filing the return due to lack of knowledge, I mentioned the total TDS amount under the TAN No. of the organization where I had worked for the last six months, now the tax demand of Rs. 30000 plus interest of Rs. 9000 is raised by the IT department, now what is the solution for this, please guide me.





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