i puchased a under construction property at chandigarh and made 2 payments of 1110392/- each on 20/10/12 and 20/4/13 i am a physically handicapped person and want to know if there is any exemption for
us

What is the consequences on late payment of TDS deducted.

Hi,

My client is providing services in CA classes as Faculty Member.
The owner of the classes collects service tax from students under coaching classes services and deposits the same. He make the payment to my client on profit sharing basis after deducting the above service tax.
My query is :

My client has crossed the limit of 9 Lakhs on such income he receives. Is he also liable to charge service tax to the owner of classes and if yes, under what head?

If TDS(Salary and Non Salary)for the month Nov.2013 deposited after due date(07.12.13), say 10.12.2013. What will be the interest rate on delay payment?

Dear All
Is it possible to provide for tax the interest received on FD on it's maturity even though the same is credited prior to maturity periodically?

Dear sir,
we have received a 'C'Form.by our Gujarath costommer.In 'c'Form printed Like:Serial No:R/C/2009 4749014
i have confussion about serial no & series no in C Form.Please advise me which is series no & Serial no

My assessee has gross receipt of Rs. 57,78,000,net loss of Rs. 46,47,232 and unabsorbed depreciation of Rs. 24,18,392. I want to declare the income u/s 44AD as loss of Rs 46,47,232. It is possible? If yes am i liable for audit u/s 44AB

Dear Sir,

Ours is a government aided institution governed by Joint Director of Collegiate Education(JDCG).We prepare salary bill every month and mention therein TDS for each employee, the net salary will be credited in each one's account through ECS by Treasury.
We file TDS return every quarter by selecting book entry without mentioning challan number as the same is not known to us.
Now my query is how to get the challan number and form 24G number. Whom should i contact to retrieve the challan number and 24G details whether government treasury or JDCG.

Pl. Clarify
Thanks and regards
RSreedhar

DEAR SIR,
IS REBATE SHOULD BE GIVEN AFTER DEDUCTING HRA AND ALLOWANCE AND AFTER DEDUCTING 80C DEDUCTIONS

If an assessee is not having any business income and he filed ITR 4 for his long term capital gains & other income ( instead of filing ITR 2 ) whether the department process the ITR 4 or it rejects.