Anand Sharma
31 December 2016 at 10:55

Tds

Sir/Madam,

TDS credited on Interest against Security deposit for FY.2015-16 & 2016-17 by our cement supplier.Our mistake was
we did not provide them news about our owner has expired in 2013.they credited in our Owner PAn CArd.For the F.Y 2014-15 & 2015-16 and as on date my owner wife is the proprietor of Business till as on date. we file ITR in her name.
and also in Sales Tax and Income Tax her PAn card is updated.How we can claim tds of the Late proprietor of our business.Our cement supplier told us about that , It is very dificult to divert the tds.So please reply.TDS Total amount RS.16123/-



Anonymous
31 December 2016 at 10:49

Dsc

Dear Experts.,

e-TDS returns want compulsory Digital Signature or Not...?

What is the meaning of Digital Signature Certificate or Digital Signature (token)?

How to use these two Certificates...?

Thanks & Regards
P.M.RAJA


pms priyanka

please explain an example if Tds is deducted in the cases where vat is applicable? Thanks in advance.


Yuva Rani Gajula
31 December 2016 at 08:46

become a income tax practitioners

I am b.com(gen) graduate in distance mode and I qualified CA-ipcc group 1 and I completed 3years of articles ,now I want to become a income tax practitioner,with my qualification is it possible if yes tell me the procedure.


Yuva Rani Gajula
31 December 2016 at 08:40

become a income tax practitioner

namaste sir, I am a b.com(gen), graduate,and I qualified CA- ipcc group 1 ,I completed 3years of articleship now I want to become a income tax practitioner, with my qualification is it possible, if yes tell me the procedure to do


sandeep
31 December 2016 at 08:35

gst registration

my client is a new trader in Delhi and yet not registered as his turnover is only 5lakh ,I want to ask that weather he can get direct gst registration without getting registration in dvat or first he should necessarily to register himself under dvat and obtain voluntary Tin number and then required to migrate in gst . what is procedure for new trader? please guide me


Anuradha
31 December 2016 at 08:29

tell me the adjustment

i have a query there is a Doctor in his books their is a ultra sound machine of rs.800000 on which he is not claiming depreciation but claiming depreciation in income tax....now he sold that machine for rs.25000, what will be the treatment in his books.


sandeep
31 December 2016 at 08:01

levy of vat

respected expert please guide me,my concern is that my client is a new trader in Delhi and his turnover is 5lakh and want Tin number by getting voluntary registration. I want to know that if he obtain Tin number voluntary at 5lakh turnover then he should start charging vat on his sale or he is required to wait till he cross threshold limit of 20 lakhs


Jay Kay
31 December 2016 at 00:51

horticulture

me and my friend are starting a new service based business of gardening.... what type of business should we incorporate ( partnership firm or LLP or a private limited company ) please.. please someone help.... also please give me some knowledge about taxation in this service... PLEASE HELP



Anonymous
31 December 2016 at 00:33

Bank a/c requirement for vat registration

I wanted to get VAT registration in Mumbai but the issue is bank account in the name of proprietorship concern is required for that. And for opening a current account in the name of the proprietorship concern VAT registration no. is required. Can I apply for vat registration without having a bank account. Shop License can also work instead of VAT registration no. but the problem is I will be operating the business from my home so there is no shop license. Please guide asap on the matter.






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