Anonymous
This Query has 4 replies

This Query has 4 replies

28 April 2016 at 16:42

Tds

we have deposit less tds in salary and by 30 april we can deposit . so can u let me know that it is compulsory to deposit cess also but my ca is saying total amount only .
amount is Rs.383215



Anonymous
This Query has 3 replies

This Query has 3 replies

I had taken a HBL during the financial year 2010-11. My house has been completed, but my HBL is still remains to be paid. Whether, I am still entitled to get benefit of interest paid on HBL and U/s. 80C ?



Anonymous
This Query has 1 replies

This Query has 1 replies

24 April 2016 at 18:54

Income tax

I have purchased an under construction property(value Rs. 53 lakhs(Excl taxes)) in Jan'16 @Rs 49 lakhs. The property has since been transferred in my name in Feb'16 by the builder. TDS @1% has been made by the seller on payment since Jun 13. I have paid about Rs 5 lakhs thereafter before taking the possession in Mar'16. The property dealer is of the view that I need not pay any TDS, as it is transfer by builder. But I am a bit confused. For my understanding, do I need to pay TDS@1% on the amount paid to the seller?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 April 2016 at 15:52

Efiling for ay 2014-15

Due to some unavoidable circumstances, I could not file my IT Retrun for AY 2014-15, in which there is refund claim of Rs.4,000/-. Is there any way to file it now ?



Anonymous
This Query has 10 replies

This Query has 10 replies

22 April 2016 at 10:05

Tax obligations

i want to know about legal obligations to be fulfilled by modelling and catelogue businessman like service tax or vat or etc.



Anonymous
This Query has 3 replies

This Query has 3 replies

Hello,

I am asked to fill form 15G for PF withdrawal by my pevious employer.
My concern is what amount should be filled in 23] 'Estimated total income of the previous year in income mentioned in Col - 22 to be included'

I have a Gross income of Rs.2,16,749 (only salary income for P.Y) before deduction under chapter VI.
Is this the figure to be quoted on the form in 23]

Please advise.
Thanks.




Anonymous
This Query has 3 replies

This Query has 3 replies

Can any one provide me ITR 4S of AY 2015-16 in excel so that I can fill it vide keyboard and submit manually ? Due to some issuance of same PAN to one more person, I am unable to submit online.



Anonymous
This Query has 1 replies

This Query has 1 replies

I have received a compensation of Rs.3,14,402/- from National Insurance co. against a accident compensation. The said amount includes Rs. 1,59,819/-as interest (on which ITDS of Rs. 15,982/- has been deducted). The above compensation relates to permanent disablement. Whether the above amount is taxable ? And where to show the above in ITR 4 for AY 2015-16 ?


Rupayan Basak
This Query has 2 replies

This Query has 2 replies

17 April 2016 at 22:33

Deduction of TDS

Mr X maintans books on cash basis. He earns professional income. He wants to make a payment amounting to Rs. 120000 in the year to a single party as professional charges in relation to his own business. Can Mr X get away without deducting TDS just because he is maintaining books on cash basis ? If not, there any other alternative way for him to get this expense allowed without deducting TDS?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 April 2016 at 14:37

Hra / medical reimbursement in 24q

SIR / Madam, pls adv, do i hv to show HRA & Medial reimbursement amt in 24Q (as sly to employee) but i cant find allowances clumn and HRA deduction clumn in 24Q

or do i hv to show nett nett TAXABLE amt in 24q (after deducting HRA / Medical / PT) amt in 24Q

Kindly revert.

Thanks in adv for attaining my query.

Deepak Narwani






CCI Pro



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