narendra
This Query has 1 replies

This Query has 1 replies

03 April 2016 at 09:19

Form 16

A co. deducted TDS from salaries. Deductee did not get form 16 ( in details of salary earned & deductions ). He wants to file his i.t. return. The co. does not give any response to give form 16. How to get it (with the detailed salaries earned etc.) from the Income TAx site or from Department ? Please guide. Thank you,


pratik
This Query has 3 replies

This Query has 3 replies

31 March 2016 at 14:29

Capital gains on sale of shares

Hello Sir/Ma'am,
One of my fellow client has recently started Shares Trading. However he is not an active trader and mostly trades(buys) when market are low and sells when market rises.(Mostly short term holding period). Thus on sales he is earning nascent profit. Now the issue that has arose is that whether he is required to pay Short Term Capital Gain over the Sale of Shares. As per my view he should be paying the tax dues. But he is of the opinion that due to the amount is petty he wish not to pay the Capital Gain.
Additional Details- Falls under the basic slab rate. STT is paid.
Recommend your views. Thanks in advance.


Mansha Pais
This Query has 2 replies

This Query has 2 replies

Hi,
I'm starting a proprietary firm as a merchant exporter of building material in Maharashtra. I will be applying for VAT registration online soon through mahat.gov.in. Do I also have to apply for PTEC ? Is applying for Professional tax now mandatory for proprietory firms and merchant exporters?


Sunu.Sukumarn
This Query has 3 replies

This Query has 3 replies

27 March 2016 at 12:10

Tan duplicate certificate

Dear Team,

We have TAN NUMBER.BUT OUR ORIGINAL TAN CERTIFICATE HAS BEEN LOST.HOW TO OBTAIN A DUPLICATE TAN CERTIFICATE WITH SAME TAN NUMBER.


bhuvaneswari
This Query has 1 replies

This Query has 1 replies

20 March 2016 at 17:35

Service tax

Dear sir/ madam,

we have paid service tax on rent rs. 750
and collecting service tax on entertainment rs. 5000

so Can I adjust and take input credit from service tax on rent amount ? and can I enough to pay rs, 4250 after adjusted between two category of service tax amount?


Pavan Mundra
This Query has 3 replies

This Query has 3 replies

18 March 2016 at 11:57

Tds on home rent.

Dear Sir,

I am individual and paying house rent to a partnership firm amounting to Rs. 2,28,000/- yearly. Should I am liable to deduct TDS on the same. Please advice.


Bhupesh Duggar
This Query has 1 replies

This Query has 1 replies

09 March 2016 at 23:20

Interest income

I have interest income of 72000 with salary income 370000. on behalf of interest income I have incurred 10000/- rs expenditure for brokerage, telephone, petrol etc. so my problem is may I claim this expenditure in income tax. and if I am filing ITR1 with respect to this income, is it correct or not. pls help


utpal jain
This Query has 3 replies

This Query has 3 replies

04 March 2016 at 22:56

It return without bank a/c no

one of my client does not have any bank account in his name. his all income is in cash. now he wants to file IT return. from the AY 2015-16 disclosure of bank account is mandatory in income tax return. i tried but return couldn't file without bank account number. now please suggest me what to do. how to file such return ? can i show bank account number of one of his family member in his return?



Anonymous
This Query has 3 replies

This Query has 3 replies

01 March 2016 at 23:14

Doubts about bank balance

I have salary income of 2lac for FY 13-14,

1.27lac in FY 14-15 as tution fees(shown at income from other sources). I have filed both the ITRs 2weeks back &

Im gonna show around 1.5lac as tution fee again in this FY.

Now if I deposit 5lac & issue a cheque for the same amount in March 2016 will it gonna be an issue.


M.RADHA
This Query has 4 replies

This Query has 4 replies

18 February 2016 at 17:53

Partnership firm by an individual & huf

Can any one send the partnership firm ( enter into by an Individual & a Hindu Undivided Firm ) deed format






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