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Anonymous
This Query has 4 replies

This Query has 4 replies

Hi sir

I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you

mobile number +91-9731432651.



Anonymous
This Query has 3 replies

This Query has 3 replies

IS this TDS is applicable on interest due on loan but not paid the same from last 3 month?


jaimin
This Query has 4 replies

This Query has 4 replies

07 June 2013 at 07:16

Regarding it return

Hello,
I m having commission income from Pvt ltd. company which had deducted TDS @ 10% on commission u/s 94H is Rs.2000/- yearly i have a salary income of Rs.47000/-.

Q - 1 - which return i need to file ?

&

Q - 2 - under which head i need to show commission income ?

help me asap

thank you in advance


ramanamma
This Query has 4 replies

This Query has 4 replies

06 June 2013 at 11:18

Advance recepit of rent

Friends

when advance receipt of rent is liable to deduct TDS

please tel me


RAVI
This Query has 3 replies

This Query has 3 replies

01 June 2013 at 17:14

Form 16a not generated

WE HAVE FILED ETDS FOR AROUND 550 AGENTS.WHEN FORM 16A IS DOWNLOADED FOR ALL 4 QURTERS OF FIN YEAR 2012-13 FROM TRACES SITE, FOR AROUND 10 AGENTS FORM16A IS AVAILABLE FOR THE FIRST QUARTER WHEREAS IT IS NOT AVAILABLE IN THE REMAINING 3 QUARTERS. THERE WAS NO CHANGE IN THEIR PAN NO AND TAX WAS DEDUCTED AND REMITTED AND IT WAS SHOWN IN ETDS ALSO. CAN ANYONE TELL THE REASON FOR NON GENERATION OF FORM 16A IN THE LAST THREE QUARTERS



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

We as Employers have missed depositing a part of the salary TDS deducted (for FY 2012-13). We did pay the other part TDS Challan on time (before 15th May 2013 for Financial year 2012-13) and TDS return was also filed.

Some Rs. 50,000 TDS (pertaining to a single employee, whose record is included in the TDS return filed i.e. 24Q) has been missed. We know it is a big mistake.

Now is it possible to pay a new TDS Challan (pertaining to this amount with interest and any penalty due) and then correct the TDS return filed at TIN Facilitation centre.

If such correction is possible, will we be able to get corrected Form 16 (from Traces Portal)?

Please advise. Any help will be great.

Regards, Atul


LINGARAJ
This Query has 1 replies

This Query has 1 replies

29 May 2013 at 16:47

Tds

How Can I generate form 16, and form 16 a after submission of E-tds returns to tin facilitation centers?
Iam used RPU software for return filing. Whether I need to enter the datas for form 16, and 16a in separate software or I can directly download it from Traces website?


Bhawna Rajpal
This Query has 3 replies

This Query has 3 replies

27 May 2013 at 17:06

Very very urgent

hello

I want to know when to deposit direct tax (Income Tax Return)and submit it's return ?

Thanks & Regards

Bhawna


SUNIL CHAUDHARY
This Query has 6 replies

This Query has 6 replies

27 May 2013 at 16:36

Form 26as

The form 26AS which shows the tax credit is not available online for past many days. The website is down due to some technical issue.
Is there any way of verifying the Tax credit on line.

Regards,


Rajesh Shah
This Query has 2 replies

This Query has 2 replies

25 May 2013 at 18:44

Setting up company in hong kong

I am an Indian resident in the business of imitation jewellery. One of my primary markets is Hong Kong and China. I frequently travel to Hong Kong & China for business.

I am looking to set up a company in Hong Kong which. The company will do trading outside India (that is buying from suppliers located outside India, and selling to clients located outside India). So the profits that will be generated will be purely foreign income (without any link to India).

My questions are as follows:

1) First and foremost: Is any prior permission of RBI required for setting up a company in Hong Kong by Indian resident individual?

2) I assume that it will be necessary to show the profits generated in the foreign company as foreign income in my books of accounts in India, correct? In such a case, will I have to pay taxes on the income of the Hong Kong company both in Hong Kong as well as in India? Is there a way to avoid such double-taxation on the same income?

Thanks in advance for your assistance.






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