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Anonymous
This Query has 2 replies

This Query has 2 replies

15 September 2014 at 12:33

Regarding tds return filling

DEAR EXPERTS,
2014-15 FY Q1 TDS RETURN WE ARE FILED AS NIL RETURN BEFORE DUE DATE i.e 08/07/2014 NOW WE WANT TO REVISE THE RETURN. CHALLAN S DATE 04-05-2014 194H, THERE IS ANY LATE FILLING PROVISION ATTRACT. TO DAY WE ARE FILLING REVISE RETURN TOTAL CHALLANS 7.


THANKING YOU.


Hasham Ayub Khan
This Query has 1 replies

This Query has 1 replies

Dear sir/mam
we want to convert our proprietary firm into pvt Ltd. so which will b beneficial amongst both proprietary or pvt.

we have a residential property can it b used as office. what will b the paper to use this property as our pvt. Ltd office.





NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

14 September 2014 at 14:36

Guidance

What is the last date of e-filing ITR 4? If any person wants to e-file ITR 4 for f.y. 2011-12 2012-13 & 2013-14, can he e-file it and if any refund can he get it?


PAI
This Query has 3 replies

This Query has 3 replies

i AM PROVIDING CAR ON LEASE BASIS TO BSNL TILL DAY THEY WERE PAYING MONTHLY RENT OF RS 75000/- FROM THIS MONTH IT IS LIKELY TO CROSS ONE LAKHS LET ME KNOW WHETHER I SHOULD GET REGISTERED UNDER SERVICE TAX ACT AND COLLECT TAX FROM BSNL. tHE BSNLO PEOPLE INFORMED THAT I NEED REGISTEREE THEY ARE PAYING SAME ON MY BEHALF PLEASE GUIDE ME



Anonymous
This Query has 2 replies

This Query has 2 replies

Can a service provider claim exemption under 10 lacks limit for SSI in respect to SERVICE TAX i.e. even if he has charged service tax in his invoice but still partial of such service tax is receivable by him???



Anonymous
This Query has 2 replies

This Query has 2 replies

07 September 2014 at 13:15

Tax computation

My earnings are 75 lakhs from overseas Consultancy and 20 lakhs from Indian Cosultancy.

Taxes deducted for overseas consultancy abroad is 19lakhs and I get certificate from the Finance ministry of that country.

Taxes deducted for Indian consultancy are 2.0lakhs.

Income from other sources like FD interest is 2.5lakhs.

How to calculate total tax liability?


Ubarhande
This Query has 1 replies

This Query has 1 replies

06 September 2014 at 13:05

Wealth-tax querry

Since last year wealth-tax is being levied on home owners who owns more than one home and the valuation of subsequent home(s) is more than Rs.30 lacs(?)

1)What is the rate of wealth tax? Is it 1% of the property value?

2)What is the frequency of paying this wealth tax? Is it payable every year till the property is held by the owner?



Anonymous
This Query has 1 replies

This Query has 1 replies

I have efiled IT Return for AY 2013-14 using ITR 4S of AY 2014-15.Now, what is remedy for this ? If I revise Return, which ITR Form should I use either AY 13-14 or 14-15 ?


gaurav mittal
This Query has 1 replies

This Query has 1 replies

03 September 2014 at 12:38

Income tax

Hi all, A manufacturing concern (Partnership firm) has given a part of its building on rent of Rs. 4 lacs/year. What should be the tax treatment for the rental income, whether it will be taxable as the income of firm @ 30% flat rate or as the income of partners at slab rate.


mrunalini
This Query has 2 replies

This Query has 2 replies

01 September 2014 at 11:14

Tds

how much tds deducted from the amt paid for transportation of gods






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