Anonymous
21 May 2014 at 17:40

Form 3cd with return of income

Is it necessary to file Form 3CD alongwith Retun of Income? OR AO take into consideration both at the time of asssessment?

What is the time period for filing form 3CD with reference to A.Y?

What is the penalty for not filing form 3CD with reference to A.Y?


Natasha Mourya
21 May 2014 at 17:38

Hra calculation

Hi,
I want to know, how much amount of house rent allowance Per month can an employee pay ? If his basic salary 10000 per month & received House rent allowance Rs 4500 by Employer. What is the HRA limit which an employee can pay.


AKHILESH
21 May 2014 at 17:23

Tds

If a company paying Rent for office premises on which landlord also charges maintenance & Electricity bill through separate invoice & the Landlord charges Electricity bill over and above the actual rate per unit then whether TDS is to be deducted on electricity Bill & Maintenance charges.


shivam
21 May 2014 at 17:15

Payment of tds

sir i have a query about payment of tds..i want to know upto when we have to make payment of tds to government


jaman
21 May 2014 at 16:41

Tds- lower deduction of tax

Sir,

We have recieved a certificate u/s 197 for Co. having Indian PAN and address at Gurgaon (Which is indian branch of forign Co.) for a sum of indian rupees.

now we get the invoice from forign office of same company and bill amount is in USD.

can we make the payment on the basis of this invoice or have to obtain invoice in INR from indian branch for deducting of lower rate of TDS as per certificate.


ganeshan k
21 May 2014 at 16:41

Vat set off

Final product is exempt from VAT. however the VAT is paid on Scrap arising in the process of manufacturing. There are purchases such as spares etc which has VAT element. Can the VAT paid on spares be utilized towards payment of VAT on Scrap sales ?


Natasha Mourya
21 May 2014 at 16:38

Interest on late tds deposition

Dear All,
I deducted TDS for the month of March on 30 March 2014 Rs:- 200000 on u/s 192B on employees salaries which I would have deposited to Govt Department before 7th April 2014 but I could not deposit it to day I am gonna deposit of TDS already deducted in the month of March 2014 I want to know how many month of interest & rate of interest would be calculated on TDS deducted if I deposit TDS of Rs:- 200000 on 21 May 2014.



Anonymous
21 May 2014 at 16:37

Form 3cd

During assessement A.O.take into consideration form 3CD with Return of Income? OR
What is the relevence of FORM 3CD with assessement of Return of Income?


CA Abhishek K. Singh

Friend Please help me to resolve this issue:
We are a Co-operative society which has acquired leasehold land from HSIDC & UPSIDC for setting up dairy plant at different location. We have paid part of lease premium to the respective state corporations & they are charging interest on the remaining amount of the lease premium.So whether we have any liability to deduct TDS u/s 194-A or not ?
As these are state government owned corporation.
There is general exemption u/s 196 but these corporations are not covered there !



Anonymous
21 May 2014 at 16:30

Capital gains

Can utilization from Capital gain saving a/c be justified if part money is used after the expiry of stipulated period of two years u/s 54.

If:
1. The intention was bonafide
2. The money is put for the right purpose.






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