Renu Chopra
14 October 2013 at 16:17

Tds on property

Is the deductor of 1% tax on property required to file return of TDS? If yes, What is the procedure?

Please also suggest the procedure for downloading Form 16B from TRACES site.

Thanks in advance.


Amitt Agrawal
14 October 2013 at 16:04

Penalty for revised tds return

Please advise, is there any penalty or prosecution for revision of quarterly TDS return?
1. Revision on account of challan and nature of payment for quarter ending at 30-Sep-2013?


Arjun Tanaji Chougule

RESPECTED SIR,

PLEASE GIVE ME FULL DETAILS OF PENALTY & INTEREST ON LATE PAYMENT OF VAT.


sonal
14 October 2013 at 16:00

Gujarat vat

I AM PLANNING TO BUY A CAR FROM MUMBAI BUT I WILL BE USING IT IN GUJARAT. VAT IN MAHARASHTRA IN 12.5%. WHAT ARE THE FORMALITIES I NEED TO FULFULL TO USE THE CAR IN MUMBAI


CA Shyam Agarwal
14 October 2013 at 15:53

About capital redemption reserve

If a co. wants to buy back 100000 equity share of rs. 10 each. for this purpose co. issued 2000 debenture @100 each and preference share 5000 @ 100 each. then plz tell from what amount we will create CRR.



Anonymous
14 October 2013 at 15:48

Best book for tax cs

Please provide me the name of Direct TEX CS professional



Anonymous
14 October 2013 at 15:41

Tds deduction in case of individual

SIR

SUPPOSE I TOOK A UNSECURED LOAN FROM MR XYZ WHO IS A INDIVIDUAL FOR 4 MONTH @ 12 % INTEREST P.A , NOW I AM CONFUSED AT THE TIME OF REPAYMENT SHOULD I NEED TO DEDUCT TDS ON INTEREST OR NOT , BECAUSE I AM ALOS AN INDIVIDUAL .

PLEASE HELP ME OUT.

THANKS & RGDS

MUKESH KUMAR


chirag sharma

I guess many of you have already noticed non availability of option for paying CONVERSION & ARTICLES fees of Rs. 2500 via Online Registration.

So is everyone doing it physically by going to the institute??

Another important query is that i have just appeared for my TY exams, so can I do provisional admission by filling up Conversion form and articles form at the institute ??



Anonymous
14 October 2013 at 15:23

Interest under section 234a query

Tax-5259
Education cess-105
Secondary and higher education cess-53
total-5417
Due date of return filing-31.07.13
Now return is to be filed. Please calculate interest under section 234A?????????


uday singh Negi

dear sir,

we are clearing and forwarding agents normally we received some transportation bill from transporter and we paid the service tax as per RCM after taking abatement

so i have a query related to this ( for ST - 3 from april to september ' 2013 )

1) we paid ST under RCM for the month of July, august and September'2013 in the month of october '2013 with interest

service tax on GTA paid we can take cenvat with other head of services after payment, on the basis of challan

but in st - 3 shall i show these paid figure for july aug and sep in cenvat on the other hand i know that cenvat is available on the basis of payment ( in this case ) , but i am confused because where to show in return ,

in first half year ( from april to sep'2013 )
or in second half year ( oct to march' 2013 )

bacause

the payment is related to april to sep return so shall i show these figure in st -3 (if yes than where in cenvat column and in which month )

or
it should be comes on 2nd half yearly return from oct to march' 2013 because payment made on october month

please suggest

thanks.






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