swapna
08 March 2014 at 13:26

Tds

1) If a School having their own vehicals. There repairs and maintaince work of all vehicals is taken from one service centre
the amount may go Rs.50000 per month with material and services. The Vehical Repair and Maintainces
is applicable for TDS Deducation U/S 194c . Or not.

2) If Trust paying the Loadging and Boardigng Exps of their employee on tour to the same hotel and bill around Is Rs 1.00 lakh pm
is 194i tds is applicable?


jamana
08 March 2014 at 13:16

Income tax return

sir,
I am prasad doing my Apprenticeship and earning Stipend of Rs 2000/- per month. And Have a small Investment which i am getting Income by deducting TDS U/S 194J.as my income is Very less. in order to claim the TDS Which ITR i have to file.whether i have to show my Income of stipend in ITR ? if yes under what Head it comes?


SUMIT SINHA
08 March 2014 at 12:50

Refund unpaid

hi...
i have filled my I.T Return online for A.y - 2012-13 . but by mistake i mention wrong address in my return. now income tax site showing that refund unpaid due to no such address. kindly suggest me what to do.

Thanks..in advance


Ramvijay Mallah

can individual do 4 to 5 proprietorship bussiness with same pan card.

is there compulsory service tax payable from starting of bussiness


JIFFIN JOSEPH
08 March 2014 at 12:04

Due date for professional tax

What is the due date for the payment of professional tax? Please provide me the reference of where it is written!


PRATIKSHA
08 March 2014 at 12:00

Cash payment exceeding 20000

is the section 40a(3)(a) applicable in case of cash payment made in respect of motor car expenses?


Kriti Daglia
08 March 2014 at 11:52

Income tax refund

What is the solution if the assessee has not received the refund of financial year 2011-12.
The refund status shows that the Assessing Officer has not sent the refund to the refund banker. What is the next step to be taken??


ameena b

Hai
while filling the 4th quater tds return (24Q)do we need to provide details of an employee, who has been transferred to another branch (deductor being a BANK)in the ANNEXURE II ? Employee has worked here in till DECEMBER and transferred. TDS till Dec has been correctly made.
Do we need to add details of this employee too in annexure ii of 4th quater or branch where she works for the Q4 need to add annexure II details ?


DIKSHA
08 March 2014 at 11:46

Appointment on retainership basis

if authorised capital of a company above 5crore in that company a PCS appoint on retainership basis?


Naveen Sridhar
08 March 2014 at 11:37

Itr 1 excel filling

Income details
Salary Rs.600000
Interest on housing loan Rs.(100000)

Gross Total income = Rs.500000

But my query is in ITR 1 excel form whether we should fill
salary 6 lacs and Income from house property as -1 lac or

directly salary as 5 lac (after setoff, net amt)?
Thank You for ur reply

But I received 143(1) notice specifying salary income as 5,00,000 (6-1 lac)

What shall i do now?

Please help me

Thanks in advance...






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