Income Tax QnA - Page No 10050

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Anonymous

03 June 2014 at 16:58

Tds return due date

Dear sir,
please let us know the due date for TDS return ? & when submit TDS amt.

Meet Mehta

03 June 2014 at 16:32

Is TDS u/s 194J on Professional fees applicable on single payment of Rs.30000/- or aggregate payment of Rs.30000/-.
For Eg:
A(company) makes the following professional Fees payment to B-
20/05/2013 Rs.15000/-
26/06/2013 Rs. 28000/-

Is Tds applicable on the above two payments?

Anonymous

03 June 2014 at 16:15

Hazardous waste treatment - is excisable

1)My Co. Works in the field of Hazardous Waste Treatement -this the Manufacturing Activities .
2)After this treatement some of the items is sold to cement industries for used as a fuel in nominal price- so this is the excisebale
3)in above both cases are excisable?

Anonymous

03 June 2014 at 15:43

Tax - statutory

WHAT IS DIFFERENCE BETWEEN STATUTORY AUDIT AND TAX AUDIT

vikas dhiman

03 June 2014 at 15:39

House property

if part of house let out and other portion is self occupied and Municipal taxes can be deducted only to the proportion of HP let-out in municipal tax *%of let out house or not

Anonymous

03 June 2014 at 15:38

Service tax(gta)

Hi Frd,

we have two registration one in Mumbai (Maharashtra) and one in Vadodara (Gujarat). both have different registration number

our liability to pay GTA arise from Vadodara where as we have paid in Mumbai though online.

now what i can do to receive the money. kindly suggest other option if available.

Regards
Jigar Vyas

Anonymous

03 June 2014 at 15:35

Signature

WHAT IS IMPORTANCE OF SIGNATURE

Anonymous

03 June 2014 at 15:29

Return not filed

One of my client has not paid service tax from 1-1-2013 to 31-3-2014. However the in the month of may 2014 he paid the entire service tax with interest. He had paid the entire service tax from 1-1-2013 to 31-3-2014 with only one challan. How to fill challan details in service tax return details for apr-13 to sep-13 half yearly return.

Please reply.
Thanking you

Simranjeet Singh

03 June 2014 at 15:24

Exemption u/s 54

Dear Members,
One of my clients sold a long term residential land and sold it and purchased a new residential land from the proceeds.
Will any exemption be available under section 54 or 54 F