Anonymous
This Query has 2 replies

This Query has 2 replies

06 July 2012 at 08:25

Loss of challan

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.


dattatreyahg
This Query has 1 replies

This Query has 1 replies

05 July 2012 at 16:06

Method of accting

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



Anonymous
This Query has 3 replies

This Query has 3 replies

05 July 2012 at 11:13

Interest on tds

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.


tanay
This Query has 4 replies

This Query has 4 replies

04 July 2012 at 14:01

Interest on saving bank account

is the int on saving account taxable??

is there any exemption limit??

under which section it is taxable???

thanks in advance..


Advocate Ashish Ranjan Samal
This Query has 1 replies

This Query has 1 replies

03 July 2012 at 16:01

Re : non deduction of tcs

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



Anonymous
This Query has 2 replies

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



Anonymous
This Query has 1 replies

This Query has 1 replies

02 July 2012 at 12:35

Income tax

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


DIVYANG R JHAVERI
This Query has 1 replies

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


dattatreyahg
This Query has 1 replies

This Query has 1 replies

01 July 2012 at 08:45

Income tax

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


Sakshi Gupta
This Query has 3 replies

This Query has 3 replies

29 June 2012 at 16:28

Tds on salary

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





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query