This Query has 2 replies
I HAVE LOST MY TDS CHALLAN AND I COULD NOT REMEMBER THE EXACT TDS AMOUNT THOUGH I HAVE DOWNLOAD THE CHALLAN DETAILS FROM OLTAS BUT I COULD NOT GET THE EXACT AMOUNT OF TDS WHICH WAS DEPOSITED. HOW I WOULD GET THE INFORMATION OF EXACT TDS AMOUNT, IF ANYBODY KNOWS THE FACT PLEASE SOLVE THIS ISSUE.
This Query has 1 replies
I opened a SAVINGSPLUS a/c in SBI six months back..Tenure is 5 years. They have shown ACCRUED interest in a statement as on 31 march 2012 in a loose sheet, but not in passbook.Should I ignore this as income of f/y 2011-12(as I am following CASH method of acctng) and show entire interest for 5 years at the time of redemption? If yes,should I treat this interest exempt upto Rs. 10,000 for f/y 2012-13(may be in subsequent years also if same exemption cotinues) while computing total taxable interest at the time of redemption? SBI staff have no clear answer
         		This Query has 3 replies
Dear Sir,
        please suggest me tds of april will be deposited  on or before 7th may,but we have not deposit on due date & now we are depositing on 5th of july than interset would be cahrgable 2 mont or 3 month.
This Query has 4 replies
is the int on saving account taxable??
is there any exemption limit??
under which section it is taxable???
thanks in advance..
This Query has 1 replies
Dear All,
 we are sale coal fines on 3rd July 12 agt which party submit declaration form 27C in duplicate,against which we have not deducted TCS, i wants to know wheath we are required to file TCS Return and where to submit form 27C as party provided singale form 27C for  the financial year 2012-13 wheather it will be submitted every month or yearly,
Regards,
Ashish
         		This Query has 2 replies
Hi 
I have joined my concern on 13/10/2010. When i join the organization, Wrongly updated my PAN number as AUSPP*****. actually my PAN number id ASUPP*****(one letter misplaced). so all my TDS gone to wrong PAN. Now i would like to correct it . Please help and advice me.  
Please find the details of TDS in below.  
From 		To 		Tax Amt
31-Oct-10	31-Mar-11	Rs  4758
1-Apr-11	31-Mar-12	Rs 46657
1-Apr-12	31-May-12	Rs  3542
                      
		Total		Rs  54957     
         		This Query has 1 replies
Iam salaried employee have yrly packageof 7.26K. I had made 1lac investment(50% in PPF &50%in LIC)to claim deduction u/s 80C. I want your suggestions to reduce my tax liability
This Query has 1 replies
Hi,
One of my client is divorcee , she need to replace her husbad name from her pan card , but she don't have divoce cirtificate , can you guide me what should be the other alternative in lieu of divorce cirtificate.
I get inquired at uti and nse an afidavit is also not acceptable to them for change in husband name.
Pls. guide me accordingly.
Divyang Jhaveri
This Query has 1 replies
I am an Actor in TV Serial. I have been following CASH method of accounting in all previous years. I received a crossed a/c payee cheque d/d 26 april 2012 for the work done in March 2012.It has been credited in my bank a/c on 30 april 2012.But this is shown in form 16 A for a/y 2012-13 as amount paid/credited on 31March 2012."Date on which tax(TDS) deposited" is sown as 26 May 2012. Kindly clarify (1) Should I have to necessarily show this as my income in my IT Return for a/y 2012-13 (even though I have physically received this income in a/y 2013-14 ? (2) can I show it in a/y 2013-14 and claim TDS even though form 16A shows it in a/y 2012-13? This transaction is also reflected in form 26 AS in a/y 2012-13 DATTATREYA H G
This Query has 3 replies
If a director gets a salary of 60000/- PM how much TDS will be deducted on salary? 
what will be the % of TDS Deducted.. u/s 92B
		 
  
  
  
  
  
Loss of challan