This Query has 2 replies
sir, i have a business for trading below for e.g 8 lakhs . my return of tax is rs.2200/-.e,g.
I have some knowledge of filing tax returns. Please tell me which form i filed for business below ten lackhs . auditor is compulsory. please give reply
compulsory filing of balance sheet, profit and loss account and memo of tax return, and tax challan
This Query has 1 replies
For an Salary Employee, having self occupied House Property, paying Principal Rs. 35,000 & Interest of Rs. 60,000/- pa to Bank, where can he show these amounts ?In Form ITR-2, PART-B, Line 2 it says "enter nil if loss".
This Query has 5 replies
An assessee has received refund in favor of his closed bank account. What will be the correction procedure and its implications?
This Query has 1 replies
In Challan No. 283 for Fringe Benefit Tax Advance Tax payment Financial year upto 2008-09 displaying in E-payment tax challan.
For the Financial year 2009-10 we have to pay advance tax on Fringe Benefit Tax. Now, please clarify in this regard how we can make payment
for the Financial year 2009-10
This Query has 2 replies
I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.
This Query has 1 replies
DEAR SIR/MADAM
AN ASSESSE PAID TDS THROUGH OLD CHALAN NO.281
1. TDS DEDUCTED IN THE MONTH OF APRIL AND PAID 7-MAY-09
2. TDS DEDUCTED IN THE MONTH OF MAY-09 AND PAID 7-JUN-09
IN THE ABOVE TWO CASES DEDUCTOR WAS PAID TDS IN OLD CHALLAN-281 IS IT CORRECT OR NOT, APRIL AND MAY DEDUCTEE DETAILS ARE FILED IN AGAIN NEW FORM-17 BY DEDUCTOR
3. TDS DEDUCT IN THE MONTH OF JUNE-09 IS MANDATORY FOR FILE IN NEW FORM 17 OR OLD FORM 281. PLEASE TELL
THANKS IN ADVANCE
This Query has 1 replies
If an employee pays for company expenses using his personal credit card. The expenses are for items that do not attract FBT. If the company re-imburses the employee for the expenses by direct payment to the credit card company, are any FBT or other taxes applicable for the company or the employee?
This Query has 4 replies
tds deducted on remuneration paid to directors is under which section??
This Query has 1 replies
Dear Respected Boarders,
I have recd deferent TDS calculation rates from deferent sources.
if any one have the revised TDS rate for the AY 09-10 kindly i request the respected members to forward a copy to
vijay@stumped.co.in
Reply appriciated
Regards
Vijay
*Life is full of opportunities. If you can't see them, then create them.*
This Query has 4 replies
What is the maximum amount on which PF is to be deducted?
Suppose if a person getiing basic salary 1lac, is emplyoer liable to deduct/contribute Rs. 24000/-toward pf amount(12000-employee+12000/-employer's contribution)?
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details of filing self