kunal nawani
This Query has 4 replies

This Query has 4 replies

23 September 2014 at 17:45

About tds working

Dear All
I have Aquery regarding Tds On monthly rent of Rs 20425 for a office use,in casue of a company it is a it company.
psl sugest me for its tds liability...


Ankit
This Query has 4 replies

This Query has 4 replies

23 September 2014 at 13:08

Payment from nre/nro account

Hi All

I am a NRI, have purchased a residential property in Mumbai, India for investment purposes.
I am not availing any loan facilities in India and need to make payment to the builder based on the remittances I have made from my overseas earning.
Wanted to know, from which account(NRE/NRO) should I make the payment in the following two situations:
1) In case I dont go for property registration.
2) In case I go for property registration.

Will like to know if there are any restrictions in the nature of payment I make from either of the accounts and what are the tax implications.




Anonymous
This Query has 2 replies

This Query has 2 replies

23 September 2014 at 10:35

Deduction u/s.80c :ppf for minor

Whether I can claim deduction u/s 80C in respect of PPF deposit in my minor son's name in our HUF File ? I have already been taking deduction of my own PPF deposit in my individual file.


yogesh
This Query has 3 replies

This Query has 3 replies

22 September 2014 at 18:21

Tds

Can we deposit TDS at the same time when deduct ???


idris
This Query has 1 replies

This Query has 1 replies

20 September 2014 at 14:46

Urgent tax query

A sale transaction involving three parties 1. Manufacturer 2. dealer 3. purchaser the purchaser is an EOU providing CT3 form for excise duty exemption. wherein name of manufacturer is mentioned. and manufacturer would send goods directly to end purchaser. now we being dealer, how shall we raise bill on party with our profit markup on the same and how to deal with sales tax part of it.


nisha mistry
This Query has 5 replies

This Query has 5 replies

20 September 2014 at 12:15

Intrest in fixed deposit

repeated sir i wants to know if i earn interest on my fd above 10,000/- then how can i refund my tds amounts


sivabommakanti
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 12:52

Transfer of ao ward

Dear experts, I have received an demand us 143(1). I have to submit some proofs to AO. My AO ward is in Hyderabad but I live in Chennai. How can I transfer my ward & how much time will it take for transfer. Because I need to appeal before my AO within 30 days of demand. Any alternative s because I can't travel to Hyderabad. Thanks.


Prabhakar
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We need your help on Professional Tax Calculation.

In our Company we have following fixed components :

Basic, HRA, Conveyance Allowance Education Allowance & Special Allowance.

As of now we are not considering Conveyance Allowance for calculating PT. Actually our internal auditor is informing us that whatever monthly gross is there on that we need to calculate PT Amount. Also confirm us whether we need to consider Bonus Payment also for calculating PT Amount.

For Example :

Remarks
Basic 7,700
HRA 3,500
Conveyance Allowance 800 Fixed
Education Allowance 200 Fixed
Special Allowance 1,800 Balance
Gross Earning 14,000

Company PF 924
ESIC 665
Bonus / Exgratia 1167
Total Deductions 2756

Total Cost to Company 16,756



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.









CCI Pro



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