What is the Password to open TDS justification report (Zip file) downloaded from TRACES Site.
Dear sir,
Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further
i submit a return for ay 2012-2013 of assessee who have salary and share market profit and itr used was 4.now this return has been intimated as defective u/s 139(9) by it deptt.can i submit new return in itr 2 treating the share market profit as capital gain.
Matters
1. There is 2 Partnership Firm as IMI and TTE
2. Where A, B, C, & D is partner of IMI and W, X, Y & Z in TTE
3. W has purchase a land with building (Residential House) in the year of 2004 and now in 2012 "W" transfer such property to his wife "A" by settlement dead in consideration of natural love and affection. And same is registered.
4. Now "A" want to give such property by lease deed to IMI firm where she is a partner.
Question??
1. Is this asset taxable in the hands of "W" (Transferor) as per Section 4(1)(a)(i) of Wealth Tax Act?
2.The income from such property will be clubed in the hands of "W" as per Sec 64(1)(iv) or not.Please suggest.
3. As per Section 22 house property, "W" should be deemed owner of the property and income from such house property will be taxable in the hands of W. Is this correct?
4. If A transfer such property to IMI by lease dead with consideration of Rs.40lac for 40 years. Is it called transfer under section 2(47) Capital Gain? Is it consider as capital contribution and taxable under section 45(3),(4)?
5. Is it possible to return back such property to his husband "W"?
6. Also provide other tax impact?
Its urgent.
Dear Sir
As per 87a in fy.2013-14 there will be 2000 rs.credit given up to 5 lac income.
My question is how i caclculate when i give employee form 16 and deduct their TDS from Salary .
should i deduct 2000 from their total taxable salary ? and how it will be shown in form16
In case entire payment is received before 1st June 2013 and only sale deed registration is pending, will TDS @ 1% required?
In case service tax included in bill.
The service Receiver paid service tax amount in 25% on department or not.
Kindly tell where to submit FC-TRS Form???
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Tds justification report