Income Tax QnA - Page No 10167

All Resolved Open

dheeraj kumar

16 May 2014 at 18:26

Less deduction of tds

Sir

i have less deducted tds from salary of director by Rs. 320000

now i have been asked to deposit the same
i am directly debiting director account

so no entry is to be passed on 31.3.2014

i will post the entry on 16.5.2014
as director salary 320000 to bank(being tds on salary for the year 13-14 deposited)

now how much interest is payable and under which section so no liabiity arises afterwards

pl explain

V. Mythili

16 May 2014 at 18:03

Online space selling

I had doubt that for online space selling the service tax is applicable.

Krishna Murari Dadhich

16 May 2014 at 18:00

Stock audit

Please let me know about Stock Audit!! i.e What is the procedure to start?? What all Accounts to verify?? Any Physical verification stock is to be done?? How to End?? Etc

pritesh

16 May 2014 at 17:40

Service tax on transport charges

My client is an C/F for a cement company. He is loading and unloding goods via one transport agent. First time he is paying amount to transport agent and then the same amount is reimbusred by the co. but he is collecting amount more than actual payment. can he liable for service tax, as there is profit element.

Sudheer

16 May 2014 at 17:20

Form 5g

Dear sir,

if an adult person has no income from any source than what is the requirement of submitting form 15G when he is about to recieve the matured policy of Sahara Bonds in the current financial year of Rs 70000. and please suggest that how the Form 15g can be submitted

Kausalya J

16 May 2014 at 17:14

Esi

Can anyone pl. tell, how to modify the Cheque no and amount of ESI Monthly Contribution, and to regenerate a fresh challan, in the website www.esic.in?

Rohit Jain

16 May 2014 at 17:11

234e fee

Sir,
As per Sec. 234E
The amount of fee referred to in sub-section (1) shall not exceed the amount of tax deductible or collectible, as the case may be.
So if I am not file NIL Return or declaration online, then also the fee is leviable.

Anonymous

16 May 2014 at 17:01

Dollar rate

can anybody tell me how the dollar rate calculated in india

Anonymous

16 May 2014 at 16:54

Tds claim

hi,

i want to know, if the tds not deposited by the party and not showing in form 26as therefor can we claim tds in income tax or not
please reply...
Thnanks