CA. Ronak Kapadia
26 May 2014 at 12:48

194c - tds querry

what is the thereshold limit upto which we are not required to deduct TDS in case of transporter.

Please note that deductor is a private limited company and the expense is that o f "freight expense" and such expense is paid to transporter whose PAN number is available

What i want to know is just by applying "T" flag can we just get away from deducting of TDS or is there any thereshold limit ??


KAVITA SHARMA
26 May 2014 at 12:46

Calculation of taxable service

A person has provided the service worth Rs. 12 lakh during the year, he is covered under 40% abatement. while calculating his liability for registration and charge of service tax would the amount of Rs.2 lakh be taxable or the taxable service would be considered to be 840000(i.e abatement). Please reply the same.


Swathi reddy
26 May 2014 at 12:41

Ipcc mock test papers

Hello,
Can anyone please provide me with the link for ipcc may 2014 model test papers...



Anonymous

hello everyone,
i want to get regular updates on company and other laws, thier notifications and circulars, judgments related to these etc. So please just provide me some information from where i can get these on my email or through sms.
It will be a great help.
Thank you and have a great and beautiful day.



Anonymous
26 May 2014 at 12:27

Tds

what is covering letter for tds certificate.
What are its contents.Form no stands for what.Can we get this online



Anonymous

In which condition One can get rebate of Rs:- 2000 for A.Y 2014-2014.



Anonymous

Dear All,
I want to know what is the difference between Projected & Provisional Balance Sheet.


Natasha Mourya

Dear Sir,
I calculated TDS on Directors Salaries in January - 2014 & deposited TDS by 03 feb 2014, No interest for above Payment, But When I calculated Final TDS on Director's salaries in March 2014 then I found I calculated Rs: 10000 less TDS on Director's salaries in Jan - 2014, it means I should have calculated more TDS RS:- 10000 in January - 2014. I wanna know the TDS amount Rs: 10000 which I calculated less in Jan - 2014 if the same is deposited in by 6 April - 2014 what would be the interest. Or If I conclude Rs 10000 TDS, with rest TDS amount which I calculated in March 2014 & deposit by 06 April - 2014 then what would the interest rate over it.


Rahul Hotwani
26 May 2014 at 11:59

Tds claim

I HAVE FILED MY INCOME TAX RETURN FOR A.Y. 2007-08. IN THAT RETURN I HAVE SHOWN MY WHOLE INCOME BUT I FORGOT TO MENTION THE TDS DEDUCTED FROM MY ACCOUNT. IS THERE ANY KIND OF REMEDY AVAILABLE.


dinesh goyal
26 May 2014 at 11:57

Regarding tax calculation

dear i have bear loss from FNO market please tell me can i adjust this loss from my income under house and property head (rented income )

thankyou






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