Himanshu Mehta
This Query has 1 replies

This Query has 1 replies

Plz. update above said querry



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2015 at 13:27

Form 16a

Kindly let me know how can I download Form 16A myself from TRACES. I can login and download 26AS but unable to download 16A from TRACES. I am a taxpayer and Post Office and Banks have deducted TDS.

Thanks,




Anonymous
This Query has 3 replies

This Query has 3 replies

10 April 2015 at 12:32

Tds

1). What is the concrete confirmation that TDS on fixed deposit, deducted by the banks from the depositor, has been deposited by the bank in the books of the Government ? ( apart from form 16A / TDS certificate, or, Tax credit in Form 26AS of Traces ) .......... 2). Is the TDS deducted on fixed deposit interest deposited by the banks with NSDL ?


santhana krishnan
This Query has 1 replies

This Query has 1 replies

09 April 2015 at 23:47

Pancard

pan card number and letters explaining


Shraddha
This Query has 1 replies

This Query has 1 replies

08 April 2015 at 10:34

Msme act 2006

Hello Experts.
Plz let me know what is the benefit of registering MSME (Micro Small And Midium Enterprises)under MSME Act 2006.
As company eligible to get exemption under direct tax payment, if yes how.



Anonymous
This Query has 2 replies

This Query has 2 replies

Issue :

Regd: Form 26Q

Instead of remitting TDS U/S 194J, remittance was made U/S 194I.

Queries:

(1) How to rectify the challan amount under the respective head ?! for old period.

(2) Will the deductee get the credit of the amount remitted towards his PAN under his Form26AS for the amount remitted under different section code.

Note: In this case , TDS rate applicable remains same ,irrespective of change in section code.

Kindly address, pls



Anonymous
This Query has 9 replies

This Query has 9 replies

07 April 2015 at 14:32

Tds on intrest

sir,
i have saving intrest 9450.00 and fd intrest is 2750.00 so tax on which amount(9450+2750=12200-10000=2200 or 2750)



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2015 at 15:14

Incorrect name entered in itr returns

Dear Sirs,
I filed my ITR for AY 2014-15 on 31/3/15. Pan number has been correctly entered. However name has inadvertently incorrectly / mentioned as say Vikas Kumar(incorrect) instead of Vikas Singh(correct).I have not sent the signed verification to cpc as yet. What is the remedy? Please advice soon.
Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 April 2015 at 11:24

Tds on purchase of property

SIR/MADAM
I had purchased property and the agreement for the same has been executed. The sale consideration is above Rs 50 lacs so i need to deduct tds @ 1% before making the payment.
but my issue is i have made payment of Rs 3 lac in feb 2015 and balance will be paid in month of may 2015 so how much amount of tds should i deduct now
please reply
thanks in advance


Promise Lohani
This Query has 5 replies

This Query has 5 replies

02 April 2015 at 15:51

Applicability of tds

Hi,

I am importing coffee from outside country.
And i am remitting the money to foreign company for hedging of coffee. Is TDS duductible for remittance of money to foreign company for hedging coffee? If yes, then what will be the rate?






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