Anonymous
05 January 2017 at 15:49

Tds payment / challan 281

During December 2016, I have deducted the following amount as TDS :

Rs. 1,20,526/- u/s 192
Rs. 12,000/- u/s 194 C
Rs. 13,500/- u/s 194 J

Total Rs. 1,46, 046.

Now my question are :
(a) Can I deposit the whole amount i.e Rs. 1,46,046/- in one challan ?
(b) If yes, then in filling up Challan No. 281 what I have to select under " Nature of Payment" since I have deducted TDS under 3 sections namely 192/194C & 194J.
(c) Or I have to make payment in three challan i.e separately for section 192/194 C and 194 J and amounting Rs. 1,20,526 , 12000 and 13500 respectively.

Please suggest and thanks


vikas
05 January 2017 at 15:01

Home loan from parent

I would like to know about home loan taken from parent

I took a home loan from parent @ 12 lacs @ 12% per anum .

My parent don’t have other source of income.

So I am paying monthly interest @12000/- per month

However I have another bank home loan also.

Query :- 1. So which interest part is exempted for income tax

i.e interest part from bank home loan + interest part from parent home loan

2. since my parent have no other income source , only 144000/- they are earning from interest . hope they need not to pay the income tax.


Pl advise both queries




Anonymous

Dear Sir/Ma'am,
We are in security service business and providing our service to 5 different states of the country namely Maharashtra,Gujarat,Telangana,Delhi and Kerala. We have one registered office in Pune (MH) and all the accounting,billing,operations work done from there only,we maintained no books of accounts at any other place but have office at all the places to manage the security guard's duties and dealing with client and chasing for recovery. We are centrally registered under Service Tax.
My question is that do we need to apply for separate registration under GST for all the states even though all the accounting and billing is handled at HO only?


Reshma Golani
05 January 2017 at 14:37

ITR

if a person has the business of CCTV Camera fitting than under which code his income will come?? What will be the code in ITR??


Abhishek Shukla
05 January 2017 at 14:37

Tds on franchise

Dear Sir,

We have a franchise of a Commercial Education institute & have to pay franchise fee once in five year , so plz let me the % of TDS and in which IT head it will deposit.


veera narayanan
05 January 2017 at 14:28

Rpli under 80c or not

Dear Sir.
I have RPLI policy, premium amount is INR.28200/yearly. RPLI policy taken in my home town address (Tamilnadu, Kattumannarkoil). But I am living in Bangalore and want to shown tax exemption in 80C , but our company people is not accepting. They told that RPLI is vaild in Rural resident only, not urban area. Please help me that RPLI under 80C section ot not.



Anonymous
05 January 2017 at 13:48

Tds on freight

Kindly clarify whether TDS on freight charges is to be made, if so any exemption limit available?



Anonymous

Hi,
A pvt. Ltd Co. recent open it's branch office in vidyasagar street, kolkata-700009 and co's regd. office is at beadon row, kolkata-700006.

Now company want to shift it's regd office from beadon street to vidyasagar street.

Co. branch office is on rent and rent agreement is there, so is there another rent agreement is required with the owner of the pemises of vidyasagar street. kol-700009 for regd office.
Os it possible for co. to run with branch office & regd. office at same add. OR has to conver from branch tom regd office.

Thanks & Regards
Ajoy singh


CA. Vaishali Shah
05 January 2017 at 13:32

Epcg

how to amend EPCG license?..
The export code mentioned in EPCG license is differnt form the codes i exported goods.
DGFT says you will have to amend EPCG license.
Can some one tell me the procedure and what points should be taken care of?


Sandeep Sharma
05 January 2017 at 13:31

penalty on late filing of returns

What is the penalty for late filing of service tax return from 11-12 to 15-16.reply plz






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