Sir
We are a company regularly deducting TDS on salary of employees. Kindly tell me whether we have to deposit TDS manual or electronically ? Kinldy quote relevant section.
sir,
I am a private Company and engage in Construction of flat for himself,
I purchase land and start construction building, but project continued continuously for 5 years and after 5 year my turnover being 100 crores,
1) is during first 4 years my material cost gone under fixed assets or under investment or under p&l and carry forward loss in computation?
2) IN 5th year, Is i liable to pay taxes on 100 Crors
I have filed the return of AY 2012-13 online after due date and i have received the intimation us 143(1).
In the intimation depreciation is not calculated by the department.
Can i change the return if yes then under which section?
Dear Sir,
Please help me know if income due to dividend on Shares & Mutual Funds are exempt from Tax for AY 2013-14.
Would appreciate your prompt response.
Thanks and best regards...
Please clarify when it is mandatory to file report 3CEB i.e domestic transfer pricing.
We are covered under this section as there is related party transaction(one unit in 80IC zone other in non 80IC).
If transactions are less than 5 crore whether t is mandatory then also
Thanks in advance
Dear All,
I have an urgent query regarding Arrears received by a Government Employee for FY 2005-06 to 2011-12 in FY 12-13.
It is complusory to E-file the return.
But how can i attach Form 10 E showing the details of relief available?
Also,will the refund be processed?
Dears sirs/Madam
Can we caluclate depreciation on building use for educational institute?
If, Yes? What is the rate of depreciation?
and If, No? why
please tell me
Dear sir,
I have filed original ST3. Now it has to be revise.I want to know that in revision of st3 any referance of original st3 is to be given or not.
Dear all,
I filed my ITR for assessment year 2012-13 in Jun 2012 at local IT circle/ward.Can i file the revised ITR for the same assessment year.I have heard that it can not be done as i filed the ITR late ie in Jun 12.i am a salaried person with TDS.
Thanks
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Mode of paying tds