ChandraMouli
This Query has 3 replies

This Query has 3 replies

31 December 2019 at 13:28

TDS

i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable


Mahabir Prasad Agarwal
This Query has 4 replies

This Query has 4 replies

21 December 2019 at 13:00

ITDS

ITDS of Rs.50,000/- was deducted by PWD deptt.against works done during FY 2018-19. The payment of work was made during FY 2019-20. The PWD deptt. deposited ITDS of Rs.50,000/-but treated the same as of FY 2019-20. What should I do now ? Whether I should claim ITDS during FY 2018-19 or else ?


Pandurang Sadashiv Jadhav
This Query has 3 replies

This Query has 3 replies

17 December 2019 at 10:53

TDS Query

Dear Sir/Ma'am,

We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??

Pandurang Jadhav
9527517182


Jyothsna
This Query has 5 replies

This Query has 5 replies

12 December 2019 at 23:38

FD and RD interest rates

Hello,
Will the rates of FD and RD change from time to time?


Pratap Reddy
This Query has 1 replies

This Query has 1 replies

10 December 2019 at 17:12

Tax on Kusan Vikas Patra by post office

Can we pay income tax on KVP after maturity if investment or do we have to pay very year?Kisan Vikas Patra investment through post office scheme , the money invested doubles after about 9 years giving about 7.9 percent annual interest.No TDS is deducted , just payout is given and individual has to pay tax as per his tax slab.If the tax can be paid on maturity it will benefit the taxpayer because after 9 years tax slab may increase or person may be retired so instead of being in 30 percent tax slab , person may be in 10 percent slab.Do we have a choice to pay tax only on maturity or do we have to pay every year doing self calculation on tax amount amount of interest earned on basis of a KVP certificate we are holding but not really getting any money in bank.?Also if the KVP deposit is broken earlier before maturity then interest earned is different so how do we calculate interest amount on yearly basis when person is not sure if KVP deposit is going to be encashed only after maturity.


Umesh Kumar
This Query has 2 replies

This Query has 2 replies

07 December 2019 at 15:31

Revision of TDS return

Dear Sir/Madam,

Please help me about
Can we revise TDS return of FY 2015-16 & FY 2016-17 in FY 2019-20 and if your answer is yes, Is there any Interest/penalty regarding the same?

Thanks in Advance.

Umesh K. RAthod


Mahabir Prasad Agarwal
This Query has 5 replies

This Query has 5 replies

04 December 2019 at 11:47

TDS on freight charges for AY 2020-21

TDS is to be deducted u/s. 194C on freight charges paid if single payment exceeds Rs.30000/- and yearly payment exceeds Rs. 1.00 lac. If I paid freight Rs.10000+10000+10000 during April to June,19 and during July I paid Rs. 80000/-. Now during July,19, whether I have to deduct TDS on 30000/- or on 110000/- ?


GANESAN C
This Query has 3 replies

This Query has 3 replies

Dear Experts,I am doing GST registered business. While registration to Choose Return Type REGULAR later date... I have changed to COMPOSITION type with quarterly return... after one year I have changed REGULAR.... In this all I had filed return regularly.... But now I have received notice from CBDT return default u/s.46. during the period of COMPOSITION with quarterly return... kindly Advise ... What I have to do on this.


Abhijeet Vairagkar
This Query has 1 replies

This Query has 1 replies

28 November 2019 at 01:00

Tds

I added regular customer AC of money transfer to my netbanking. He will daily transfer of rs above 40000. Due to aadd beneficiary I didn't pay any charge. So Can daily transfer of funds leads to deduct TDS


SREERAG E R
This Query has 1 replies

This Query has 1 replies

16 November 2019 at 14:44

PPF and NSC

helo,
I am likely to join my PPF & ESIC, so my query is that when i am joining these both security schemes i am a resident of india, but later within the maturity period if i become a NRI, can i deposit the monthly amount and withdraw after the maturity period being a NRI after joining.





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