swami123
20 July 2013 at 16:31

Education cess on fd interest

Hi,
My employer deducted the TDS on my salary properly, but my banker deducted TDS on fixed deposit only at 10 %. So while filing my ITR1 shows Rs. 60 payable as TDS. It is because of 3% edu cess and surcharge not deducted from my fixed deposit. So what should i do now. Somebody says no edu cess and surchase on bank interest on FD. But i showed this income as income from outher sources. but online computation says it is payable. Shall i pay now through online this amount and will it be okay. Please reply soon. i need to submit my IT return. It is little urgent. Help me plz


Vijay Kr. Mishra

All the Partners of a Partnership Firm have changed in the FY 2012-13 without making any correction in PAN details. Now i am facing problem to file online ITR of the Firm, an error reflecting a message that - PAN mentioned in personal/Verification section is invalid. What is the solution, please support.



Anonymous
20 July 2013 at 16:23

Audit of co-operative society

Is it necessary to register under 12 A for a cooperative society?

What is the last date of return filing for co-operative society?

Is TDS applicable on Co-operative society?



Anonymous
20 July 2013 at 16:22

Section 44ad.

EXPERTS,

-An assessee with T/O below Rs. 10000000/-
-Who shows an income below presumptive rate of 8%,
will,in case his total income exceeds the taxable limit be required to maintain books of accounts and get them audited.

HERE TOTAL INCOME MEANS NET TOTAL INCOME FROM ALL SOURCES OR ONLY BUSINESS INCOME WE SHOULD CONSIDER.



Anonymous

Dear Collogues,

I have query as follows
One of my client has two hotels in mumbai & having the same proprietor whether we to apply for the centralise registration or registration for both the premises seperately please clarify this issue.


Guest
20 July 2013 at 16:04

Individual,smaller huf,huf

MR.X HAVING 3 PAN NOS. WITH INDIVIDUAL, SMALLER HUF, AND HUF.AT PRESENT THESE THREE STATUS ARE CONTINUING OR NOT. AS MR.X HUF PAN IS NOT ACTIVATED RECENTLY I.E., FROM 2 YEARS ONWARDS IS ANY SPECIFIC REASON FOR NOT ACTIVATED .PL. GIVE BRIEF DETAILS AND OPINION
INDIVIUAL,S.HUF AND HUF INCOMES ARE SEPRATLY MAINTAING BOOKS OF ACCOUNTS.



Anonymous
20 July 2013 at 15:51

Purchased and sale property

MR. A HAVE SOLD A PROPERTY THAT AMOUNT IS RS. ABOVE 30 LAKH AND HE PURCHASED A NEW PROPERTY THAT AMOUNT OF RS. ABOVE 40 LAKH SO WHAT ITR FILLED IN THIS CASE.


BHUPENDER SHARMA
20 July 2013 at 15:21

Tds challan

Sir
I have deposit the TDS challan Rs. 41000/- of company and when check the status of challan, show the challan satus in the individual name and amt. rs. 13000/- and tan no. of other but our printed challan is correct pl tell me the procedure for rectified the challan.



Anonymous

hello..
one of our client is chartered accountant service provider.. he filed service tax returns till financial year 2006-07. after since fees received by him were less then prescribed exemption limit. he had not filed the service tax returns.

nw my que. is.. how he can cancel service tax registration which make it good for him.?


Lalit Malik
20 July 2013 at 15:18

Gift in cash by cheque

cash given by a father to daughter through cheque in her marrige of rs 200000. what is the procedure for filing return whether it is necessary to file affidavit ?






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