Hello Sir,

My Annually income is 9,00,000 Rs. i don't have any investment now please suggest me how can i invest for my tax saving.

Dear Sir

We have received a bill for professional services in Nvember. But the payment is made in February. while making the paymetn we have deducted TDS of 10% on bill amount. Now does any interest on late deduction or payment of TDS will attract to this? If we deduct TDS in february and remitted with in the due date

Dear freinds,

In filing challan no. 26QB, what is procedure for payment of TDS?

I have to revise ITR-4 of our client AY 12-13.
can i file the revised return now?

My Query is, if under section 80C of Income Tax Act, Rs.3 lacs investment is there in a financial year, allowable deduction is Rs.1 lac only or is it possible to claim a refund?

Our client has acquired truck on rental basis for peaking the goods within the factory premises and unloading the same in other area within the same premises. They pay hiring charges to lender and it is also mentioned in the purchase order but there is no such specific contract between them. The contractor does not issue consignment note but mention on invoice "monthly transporation charges" which is fixed by PO. Our client also reimburses the petrol and oil charges.

My question is whether it is treated as works contract liable to TDS under 194 C or treated as Renting of machinery liable to tds u/s 194 I?

I just wanted to know, the procedure regarding Export to Bhutan.
whether Excise duty is payable?
Shall we Export under Rebate ?

dear sir,

we made a machine in our factory which is not our product and we are going to sale that machine, so what is the implication of excise on saleing that machine? we didn't taken any input for that machine.
how to sale that machine and which documents we have to make?

Dear Sir

An employee has claimed HRA from Apr'13 to Oct'13 in NCR and has availed a housing loan in the month of Oct'13 and he is paying Rs 2,38,931 as interest on loan from Oct'13 to Mar'14.

There are four co-applicant for property purchased.

He is claiming 50 % as interest and showing that his wife is not claiming at all and other co-applicants are paying 25 % each.

Should I give him benefit for Rs 119,465/-?
or pro -rate that amount from Nov'13 to Mar'14 ?

Please suggest.

"X" a indian company has tranfferd its shares to Company "Y". The purchasing company has alloted 1 shares to its Director "A" as nominee. My Question is can A sign the declaration in Form FC-TRS in the capacity of Director on behalf of Purchasing co. as well as in the capacity of a Nominee. And also tell whether more than one buyer can be disclosed in Form FC-TRS.

Pls reply at the earliest.

Thanks
Pankaj