This Query has 3 replies
If TDS is wrongly deducted twice for a particular deductee in the same quarter w.r.t. a single payment by the deductor, before filing of TDS return, how can one rectify this mistake for effect in the same quarter? Can it be done under the OLTAS scheme mentioned in the NSDL site? The TDS was paid online.
This Query has 4 replies
MY CLIENTS HAVE DEDUCTED TDS ON AUDIT FEE PROVISION MADE BY THEM. BUT I MAINTAIN MY BOOKS ON CASH BASIS (ALLOWED FOR PROFESSIONALS). CAN I CLAIM TDS IN THE SAME FINANCIAL YEAR OR SHOULD I CLAIM IT IN NEXT FINANCIAL YEAR WHEN AUDIT FEE IS RECD BY ME.
This Query has 6 replies
I have recently attained NRI status. I have an S/B account and FD account linked to it in India.
Excess TDS is deducted on my resident FD account (as I have no other income in India)
- Can I hold a normal FD account?
- Can I claim refund of the excess TDS deducted?
This Query has 2 replies
I want to start a business entity to register my existing commission based income.
I receive commission for contacting buyer with the seller for commodities like paddy oil etc.and I do not hold any inventory of such goods.
so basically I want to ask if I should start a partnership with a family member as partner or as a sole proprietor. Moreover, if I choose for sole proprietorship, I doubt that the name I want would already be registered it has word "overseas" in its name.
Should I go for sole propeitorship to gain on tax??
Also tell me the procedure for registering sole protprietorship business for such income
Please help me out of this situation
This Query has 1 replies
Dear Sir(s)
I'm using excel-2003
we also use excel-2003 in our office.
we don't find this type of errors.
Kindly help to solve these errors;
Errors list;
1) compiler error in sheet 1
2) compiler error in hidden module 3
NOTE: i've sent changed the excel->options->security->macro securityLOW
pls. do help in these regards
Thanks in advance
mayurdhaj@gamil.com
This Query has 1 replies
dear sir / madam,
i m starting new business ( labour chgs for diamond polishing ) within a month & i m proprietor
expected turnover will be around 50 lacs
kindly advise where i have to register my new business ?
what i have understand that i have to apply for esic & stax is not applicable
kindly guide me
This Query has 1 replies
Consultation fees paid to german consultant who is NRI.
Wether TDS is to be deducted or not ??
If deducted den at what rate it is to be deducted ??
Deductee is a foreigner, he does not have pan nor TAN to file TDS return..
This Query has 3 replies
Hello,
I am planning to buy a flat utilising the money in my Capital Gains account (opened after the sale of my previous property).
My Query:
Can the stamp duty and registration costs be taken from the Capital gains account ?
Will Bank issue such a draft for stamp duty/registration or are banks allowed to issue drafts only in the builder's name?
Thanks
Milind
This Query has 2 replies
Dear Experts
I have changed my job during middle of the year that is in August 2012. now when I received form 16 from my previous employer, I found that they have not considered my house rent and LTA proof.
nor my new employer considered those
the query is now while filing my income tax return can I recalculate my taxable income and claim refund. since I got my travel and rent proof
thanks in advance
rajeshveri
This Query has 3 replies
Hello,
I have received justification report for late filing of E-TDS for F.Y.2012-13 as per calculation of Rs.200/- per day as per delay days.
Can i request department to waive off since it happened only in first 2 quarters after which i filed timely E-TDS Return.
Also if i am trying to pay through HDFC Net Banking facility, it does not provide an option of selecting nature of payment as Penalty or late fee u/s 234E in HDFC system. How do i make the payment.
Please advise.
Regards,
Prashant Sawant
Tds wrongly deducted