anup adodra
This Query has 1 replies

This Query has 1 replies

26 February 2015 at 13:33

Tds payment in challan 281

Incase i need to pay the late payment fees as per 234(E) after selecting minor code 40 , under nature of payment no such section is available as 234(E) how do i proceed further?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Please let me know that drawing officer is competent for exemption of HBL interest on third house. My officer is not allowing the interest on HBL and advising to claim refund as the rent collection more than one house is to be treated as business and saying he is not competent in this case.

Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

24 February 2015 at 23:36

How to cancell my previous return

i applied for loan provider agent, i send previous return(ay 2012-13 to 2013-14) copy to him. but he submitted return of ay 2014-2015 with wrongly income data to efilling site. acknowledment send to cpc with my duplicate sign by loan provider agent . after 8 month i login income tax efiling site, i found my e-filling password is changed by him.i found my return ay 2014-15 already submitted.how to cancelled my return for ay 2014-15

please reply...



Anonymous
This Query has 2 replies

This Query has 2 replies

13 February 2015 at 13:55

Taxability

What are the taxability on a person who is involved in the business of manufacturing and designing of ladies suit and sale into the market.

Thier activity involve
buy fabric from the market, cutting, design, stitch and sale.

whether this comes under excise,
and service tax?

and what is the vat implicaitions in delhi?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 February 2015 at 11:27

Refund claim

I had efiled my IT Return for Ay 2013-14 during January,15 claiming IT refund of Rs. 40000/-. But I had received a IT demand notice from CPC, because the above ITDS was not reflected in Form 26AS. Now, the ITDS has been reflected in the Form 26AS. What should I do now to claim my refund ?



Anonymous
This Query has 2 replies

This Query has 2 replies

I had taken a education loan of Rs.5.00 lac for myself during 2008. I have completed my education now and have doing fashion designing jobs of various clients. Now I want to submit my Income tax return. But till date I have not refunded any amount against the education loan. Now, I want to know how to treat the interest accrued on education loan ?. Further I also want to know there is any restriction for claiming expenses incurred against the receipts from professional service (o/s.194J) ?


jenis143
This Query has 4 replies

This Query has 4 replies

04 February 2015 at 15:57

Defective return u/s 139(9)

I have not received any notice for defective return u/s 139(9), but my status shows return is defective, then what should i do?
What is mode of receiving Notice?


pankaj
This Query has 4 replies

This Query has 4 replies

02 February 2015 at 10:46

Taxation purpose

suppose a client raised a bill of RS.100/- inclusive of all taxes in which servise tax and vat also included with WCT and TDS also in it and it is a works contract ? So what is the amount of income to us ?

and our margin is is this is 15%

So please advise me the treatment of this i am too much confuse that in this there is double taxation occurs?


F M Aquib Javed R A
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 11:36

Tds

I had deducted TDS for payment on 31/10/2014 on the same day but not deposited till 07/11/2014,similarly for the month of November I had also deducted TDS on payment on 30/11/2014 on the same day but not deposited till 07/12/2014,and similarly for the month of December I had deducted TDS on payment on 31/12/2014,and the entire TDS of the month October,November and December I deposited the same on 06/01/2015.I want to ask that at which rate and how many month interest will be charge for late payment for TDS of Oct,Nov,and Dec respectivily.



Anonymous
This Query has 3 replies

This Query has 3 replies

29 January 2015 at 10:48

Esi duedate

please tell me the due date for employee state insurance scheme under the provisions of employee state insurance corporation act






CCI Pro



Answer Query

Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details