Manish Agarwalla
22 March 2014 at 18:45

Due date, interest & penalty

what was the due date foe payment of service tax for the quarter ended on 31.03.2012, rate of int. applicable for delayed in payment & panelty for the same


Rupal Gagrani
22 March 2014 at 18:17

Interest u/s 234 a, b & c

My query is whether Sec. 234 A, B & C will be applicable to Senior Citizens? Please Answer with Reasons.

Thanks in Advance



Anonymous

My husband expired during July, 2011. I have to efile his IT Return for AY 2012-13. I am also an Income tax assessee and I have also to efile my IT Return for AY 2012-13. What is the procedure for efiling of my deceased husband's IT Return ? Whether I can efile on behalf of my husband ? Whether I can efile in ITR 4S ?



Anonymous

Hello

we charge service tax from resident for service provide like security, common area maintenance etc. on bill. but the RWA said they are not liable for pay service tax if the maintenance bill is under Rs. 5000/-

So please advice me or give me any contact no. to clear this query.

regards
Rajeev
9958584771


Raj Patel
22 March 2014 at 17:40

Ledger in which group

I am paying insurance company for insure company machinery against theft and fire.

fire expenses premium is a (indirect expenses) but i deposit premium in jubili so jubili is that creditor or loan and advance assets


sumiraja
22 March 2014 at 17:26

Long term capital gain tax

sir, i have purchased property on 1.4.12 and


i have also sold other property on 1.10.13 which was purchased before 3 years now iwant to know whether the property amount is taxable or exempted under section 54 for transfer of house property before one year or after two year.


puneet khurana

Sir/Mam,

I deposit the tds through online, but my server get down immediately as i made a payment. i was unable to take the print out of the challan. As and when i go to the website of income tax department that particular challan is showing, As i download the challan, it is showing in .csi format.

How can i open that challan. Please help me out??


Praveen
22 March 2014 at 17:14

Tds challan mismatch

Dear Sirs,
Kindly help me I have filled my tds return for Q-1 2013-14 on dated 12-07-13, but now i received notice for short payment but i have deposited all tds in bank . while go through justification report two challan show mismatch but i have filled same date, same amount & same challan no as provide by bank.


kindly guide me how to correct this error.



Anonymous
22 March 2014 at 16:35

Form 16

One of our clients has not received Form 16 from the party which deducted its TDS. Moreover the party is not giving the same. Is there any way by which Form 16 can be downloaded in this case?

Thanks


amit chawan
22 March 2014 at 15:35

Tds

Sir,

In our case income tax dept sent justification report and asked to pay interest amount on late deduction of tds. But there was no late deduction by mistake but due to threshold limit not exceeded in the 2nd quarter & in 3rd quarter flag Y has been selected while submitting etds return so there is no need to pay interest on late deduction and therefore there is required to file correction statement & how defualt notice will be removed.
Please help in this case.






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