venkatesh
29 March 2014 at 15:17

Tds rent

TDS TAX RENT LIMIT FOR NO TAX - 180000 PER MONTH OR QUARTERLY

AND OWNER HAS TO PAY ANY TAXES OTHER THAN PROPERTY TAX


amit

Respected Sir,

my Father & Grand Father not filled ITR, can I receive gift from them or any relatives even they have not Pan Card. Please tell me The procedure.


Sumeet Ashok Gupta
29 March 2014 at 15:02

Related to it training and orentation

Dear Sir,
Can IIT training and orientation be done after giving IPCC exam.

If "No" than what is time limit to do this.

Reply as early as possible.

Thanks in Advance



Anonymous
29 March 2014 at 13:47

Selection of wrong section

While filing incometax return on 28/03/2014 relation to assessment year 2013-14, i had selected the option of "filing of ITR u/s 139(1) instead of section 139(4) by mistake.
please tell me if there is any way to make the correction?
if not please tell me the consequences of this mistake.
It would be so much grateful of you if you could help me out in this.
Thank you in advance.


venkatesh
29 March 2014 at 13:21

Tds rent

WE HAVE FOUR FLOORS

1 FLOOR - 60000
II FLOOR - 55000
III FLOOR - 40000
IV FLOOR - 108000

IN THIS CASE

IV FLOOR 108000
TDS 2% 2160

IS IT CORRECT ?

I WANT TO KNOW ABOUT TDS SHOULD BE DEDUCTED IN TOTAL 4 FLOORS AMOUNT OR NOT ?

HOW SHOUID I RAISE A INVOICE FOR EACH FLOOR

CAN U PLEASE EXPLAIN..

THANKS IN ADVANCE


T.M.Prabu
29 March 2014 at 12:58

Vat audit report

whether or not submitted the vat audit report for exempted goods(salt) in respect of following case?

the partnership firm runs salt manufacturing business and sales to industrial company for the period of 2012 - 2013,which is turnover 2,50,00,000


khushbugoel
29 March 2014 at 12:54

Discontinuance of business

What is the legal procedure to follow if i want to discontinue my business?


from 31.3.14


bkshukla

I have been allotted one built-up independent house by Greater Noida Industrial Development Authority in the month of December, 2012. The cost of the house was declared by the Authority Rs.52,60,000/-. I took home loan from SBI and deposited the whole payment in the month of March, 2013. But Registration of Lease-deed was made on 6th June, 2013.

Now I want to know whether Section 194ia is applicable to me or not. Was I liable to deduct TDS before making payment to Authority or not? Please guide me.


akbar
29 March 2014 at 12:17

Tds payment due date

Pls send TDS Payment due date details along with section reference. FOR THE F.Y 2013-14

1) TDS NONSALARY FOR THE MONTH OF MARCH -2014 - ? WHAT IS DATE OF PAYMENT
2) TDS SALARY FOR THE MONTH OF MARCH-14- ? WHAT IS DATE OF PAYMENT
3) TDS LIABILITY ( Provision ) 31.03.14 DATE OF PAYMENT for TDS ?

Pls send Department circular if possible.



Anonymous
29 March 2014 at 12:11

Vat

what is vat reconciliation? and how to do this in excel sheet.please let me know with proper example






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