This Query has 3 replies
Mr A purchasing water from a borewell and selling / supplying it to another person Mr B. Now this transaction whether liable to VAT OR Service tax??? Water is supplied in tanker
This Query has 3 replies
TDS Filing
This Query has 2 replies
Respected All,
one of my friend forgot to file tds return for 2 & 3 qrt. for A.Y.2016-17 & the amount of Tds is around Rs. 80,000/- in this case what will happened becoz the late filing fees is Rs.200/- per day and according to this the late fees is around Rs.65,000/-.
please suggest me can we save this late fees??
This Query has 2 replies
A partnership firm has paid goods transportation charges during FY 2015-16 to various transporters. Whether TDS is to deducted on the same ? Further, how can we know/certify that the said transporter possess more than ten vehicles or not ?
This Query has 1 replies
I have purchased a under constructed flat in my name. I have already spent about Rs.8.00 lac in construction of the house. My wife has also spent around Rs.2.00 lac in the said construction. May I show the said amount of Rs.2.00 lac as gift received from my wife and spent in the construction of the house ?
This Query has 1 replies
Dear Sir,
While filing the tds return following error was shown in the -TDS/TCS statement warning file.
Line No in the text file.1
Batch No.1
Challan tender date 03/02/2016 , Challan Serial NO. NA. BSR Code NA.
Error Code T-FV-3173 . Error Description : Name of deductor in the statement should exactly match the Name of deductor as per TAN Master Database of ITD.
Kindly help.
Regards
VR
This Query has 4 replies
How can an assesse who left India in Feb.2016 for the first time, file his/her ITR for F.Y. 2015-16.
Do the assess need to file it with a representative.
Regards
This Query has 1 replies
sir I am tax payer and I plan for my tax saving with a invastment of 1. Lic money back policy Rs .12000 per 6 months 2. PPF in sbi Rs. 3000 per months total = 12000×2= 24000 =3000×12=36000 grand total=60,000 per years Kindly advice I will continue the above tax invastment . or any new plan advice please thanks and regards Irfan alam
Service tax or vat applicability???