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Manish Thakur
19 March 2014 at 13:11

Regarding tds deduction

Sir,

If any employee have Fixed Deposit and bank has not deducted TDS on the said FD.

In this connection employee has declared the said income to employer to deduct the TDS bacause he is in tax limit.

Now, Pls. tell me can employer can deduct TDS on the said declared income?


charan
19 March 2014 at 13:07

Refund not received


Respected Sir
I have submit my return for refund purpose, refund issued by the Income tax department but, my refund returned for not given proper address. so sir please tell me the process of refund return.

Thanks



Anonymous
19 March 2014 at 12:59

Loan v/s corpus donation

If an individual has given loan to trust and the trust is now unable to repay it, Individual has agreed to convert the loan to donation. is this can be made and what is the procedure?? Please answer this as early as possible.


Shaily Anandjiwala (Shah)
19 March 2014 at 12:50

Liability to pay rcm-legal fees

whether stax under rev. charge mechanism is payable for creation of provisional liability of legal fees? at the time of booking of prov. liability , invoice was not received (i.e. FY 2012-13). so RCM for prov. liability booking was not paid in FY 2012-13. Is it wrong?


Satish Kumar Umar

Respected Members,
My query is regarding TDS if an individual efiled his return his tds was deducted say 24000/- bt in 26AS it was on ly 20000/- he had claimed 24000 for refund bt return processed & he got 20000/- will ha be able to get rest 4000/- after matching tds .


Rajiv
19 March 2014 at 12:45

Matter of salary urgent

Good morning to all experts,
Please clear my doubt about salary calculation.
My salary detail for some month are given below.
MONTH SALARY CANTEEN MOBILE TOTAL SALARY
APRIL 24170 100 300 23770
MAY 24170 150 200 23820
JUNE 24170 350 300 23520
TOTAL 72510 600 800 71110

Then Sir my query is only that in which amount I will calculate tax.72510 OR 71110. Please sir reply soon

but sir mobile in official purpuse are fully taxable and canteen expenses are exempted 50 rupees per meal. so what salary will taxable
thanks


CA Priti Kishor Totala.
19 March 2014 at 12:39

Tds on director remuneration

Where Director Remuneration is entered by journal entry at the end of the financial year, as Director Remuneration payable for the year.
1) The liability to deduct and pay TDS u/s 192B arises at the end of financial year or at the end of each month of that financial year?
2) and TDS Return in form 24Q is to be filed Quarterly or We can file for the whole year in Quarter IV Return?


Sunil Kumar
19 March 2014 at 12:22

Tds

hello, my query is that a govt. co. given a tender to a party (let us call 'x') for supply & fixing of window fashion vertical blinds. after completing the work x has given bill as 3500 sqm * rate 40 amounting to rs 140000 & charged vat. there is no separate agreement between company & x. whether tds should be deducted while making payment to x. if yes what is the rate?


praful
19 March 2014 at 12:15

80 d

I am paying Rs 15000/- towards my(age below 60) mediclaim and Rs. 20000/- for my parents(above 60 years) mediclaim for the financial year 2013-14. what is maximum tax benifit is available for me under section 80D ?


Yash Shah
19 March 2014 at 12:13

Rebate 2000 rs

i want 2 know abt rs. 2000 rebate on income tax.. nd wht will b d effct of tds to employee whose income is rs. 220000..?? guide me






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