Dear Sir,

A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds


regards
ashutosh
stduent cs

Hi all



My Client is running a day care under the franchise of Kidzee, so whether for this he has to collect service tax against his receipt issued to students for day care Play group and so on

IF PERSONS INCOME IS LESS THAN TAXABLE INCOME AND HE DO NOT HAVE A PAN NO , BUT BANK SAID WE WANT PANT NO OTHERWISE WE WILL DEDUCT HIGHER RATE OF TAX THEN WHAT RATE CHARGE BY BANK FOR TDS PURPOSE AND WHAT CAN ASSESSEE DO IN THIS CASE TO SAFE FORM BANK ACTION.TELL ME IN CONTEXT OF FORM 15 J.

Sir my issue is their is one LLP and in that one Pvt Ltd company is partner .LLP is paying remuneration to directors of that company. So what would be the TDS compliance for remuneration paid to them as remuneration pain to partner is exempt from TDS compliance.

Dear Sir/ Madam,
We purchased machinery for Rs.450lakh in July 2011 and charge depreciation on SLM basis @ 4.75%. In Dec 2013 we received subsidy from government for Rs.88 lakhs. what should be the treatment of subsidy received and depreciation calculation after subsidy received for the period ended 31.03.2014????

I would like to know that can I file itr (income from other sources) for a.y. 2012 - 2013. since income of said a.y is below taxable limits. is there any interest occured u/s . 234a. kindly advice as soon as possible. Thanks in advance. Pundalik mane.

I HAVE FILED MY 4TH QUATER TDS RETURN ON 12/4/2014. IN TDS RETURN I REPORTED MY ONE EMPLOYEES YEARLY TOTAL TAXABLE INCOME RS.460393/- & REPORTED TAX DEDUCTED AS 24760/- BUT TODAY I RECEIVED DEMAND NOTICE AS THEY SAID TDS TO BE DEDUCTED AS RS.24820.48/-.

MY QUESTION IS AS PER INCOME TAX DEPARTMENT 2000/- REBATE U/S 87A HAS TO BE DEDUCTED FROM BASIC TAX WHICH IS 26039/- AND THAN AFTER ON REMAINING RS.24039/- E.C.(2%) & SHEC(1%) CALCULATED SO WE GOT NET TAX PAYABLE AS 24760/-. I ALSO ATTACHED TAX CALCULATION SCREEN SHOT.

IN JUSTIFICATION REPORT THEY SAID SORT DEDUCTION OF RS.60.48/-.THEY CALCULATED E.C. & SHEC BEFORE DEDUCTING 2000/- REBATE U/S 87A. HOW ITS POSSIBLE. IN INCOME TAX EFILING PORTAL TA CALCULATOR SHOW ME NET TAX PAYABLE AS RS.24760/- .

THAN HWO CORRECT TDS CPC DEPARTMENT OR INCOME TAX E-FILING PORTAL CALCULATION..

PLEASE SOLVE MY CONFUSION AS SOON AS POSSIBLE..

Dear Experts,

We have filed our company salary TDS return for 1st quarter.

But there after as there is no TDS deduction in 2,3,4 quarter we didn't filed TDS return

But as per NSDL website If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.

But when I prepared NIL TDS return by filling only Annexure-II & One NIL Challan entry in challan details then I got error as " T-FV-3165 Nil challan with no deductee records is not allowed"

Give me urgent reply how to file NIL return in RPU 3.8 version.

Dear Sir,
when I track out refund/demand on login www.incometaxindiaefiling.gov.in., I found on status column/row (refund unpaid) and on Reason and payment mode row there is no any word . What is its mean? Am I not to get refund? Kindly tell me.

Regard
somaj

Dear Sir/Ma'm,

Recently we received show cause notice for non-filing of ER4 return stating that our payment of duty including utilization of credit exceeds Rs. 10 Lakhs and we are liable to file as per Rule12(2)(a) of CE rules 2002.
the exemption limit for ER4 was Rs. 100 Lakhs and the same is still being informed to us by various excise officers and experts in the field. There is great confusion in the excise dept. regarding this and even they are not aware of any such notification that amends the rules to include ER4 return filing for units paying duty above Rs. 10 Lakhs. even after receiving the show cause notice, we are still being told that the exemption limit of rs. 100 lakhs holds and that we should send a letter to the excise office stating that as our duty is less than Rs. 100 lakhs, we are not required to file ER$.
Please guide me as to how I should proceed. A little online research about this suggests that such confusion exists as a new notification amending the CE Rules 2002 states that if duty above Rs. 10 lakhs is paid, then ER4 is to be filed, but the previous rule that if duty paid is below Rs. 100 lakhs, those are exempted from ER4 filing, still holds and has not been withdrawn. this creates contradictory rules in the CE Rules.