vishal singla
16 September 2014 at 15:55

Penalty under tds

ONE OF OUR ASSESSEE HAS PAID TRANSPOTATION CHARGES THAT IS FREIGHT & CARTAGE IN ASSESSMENT YEAR 14-15 AND OBTAINED PAN OF TRANSPOTERS BUT HE HAS NOT FILE ANY RETURN .HE HAS NOT TAKEN TAN.HE HAS NO OTHER ITEM ON WHICH TDS IS DEDUCTABLE
U/S 271(H) THE PENALTY IN SUCH CASES APPEAR TO BE RS 10000 PER RETURN (PER QTR)OF NON FILLING OR NOT DISCLOSING OF PARTICULAR.
IF TRANSPOTER IN CASE HE FILE THE NIL RETURN SHOWING THE TRANSPORT PAYMANT CLAIMING EXEMPTION THAT IS NIL TAX RETURNS AND ACCOURDING TO SECTION 234(E) THA FEE OF RS 200/- PER DAY IS RESTRICTED TO THE AMOUNT OF TAX PAYABLE.SINCE THERE IS NO TAX PAYABLE NO LATE FILLING FEE IS APPLICABLE.PLEASE ADVISE.



Anonymous
16 September 2014 at 15:51

Extension of time to gmcs-1

Dear sir,

I am article trainee pursuing first year of articles.my one year of articleship will be completed by 28/10/2014.iam taking termination w.e.f.30/9/2014.do i complete GMCS-1 by 28/10/2014 or later date.

let me know extension date of GMCS-1


Nilesh Viditnarayan Dubey
16 September 2014 at 15:48

Sad 4% refund

if you search an agent/Consultants for SAD 4% Refund, RD Refund, SVB Service, ACP Registration, Drawback and IEC no Located at JNPT,Bombey Custom,Air Cargo Complex Sahar-Mumbai,ICD-CFS-Mulund, ICD-Sabarmati-Ahmedabad, and ICD- Khodiyar Gandhinagar conact us -:
NVD ENTERPRISES,(Mumbai)
Nilesh Dubey
Mob-+91 8767968517
Email-vedarthgroup@gmail.com



Anonymous
16 September 2014 at 15:39

Tds challa

We have deducted the 2% TDS on payment maid to Charitable trust to whom we have given contract. So i want to know which challan should i use to deposit tds. Challan 280 or 281.
reply fast.....


SATISH
16 September 2014 at 15:38

Due date for tax audit

what is the due date for tax audit filing



Anonymous
16 September 2014 at 15:34

Trust

DEAR SIR,


THEIR IS ANY DIFFERENCE OF AUDIT OF TRUST UNDER INCOME TAX ACT OR UNDER THE BOMBAY PUBLIC TRUST?


IF THE TRUST REGISTERED UNDER BOMBAY PUBLIC TRUST BUT NOT REGISTERED UNDER INCOME TAX ACT SO, PLEASE GIVE THE DETAILS HOW TO CONDUCT AUDIT ?



Anonymous
16 September 2014 at 15:22

Is tds applicable on partners' remuneration

Hi,

If a firm pays the Remuneration to their partners say Rs 10 lakhs per annum per partner, is Tds applicable? if applicable under which section Tds is Deductable?

Please clarify me

Thank you


With regards
Amar



Anonymous
16 September 2014 at 14:50

Deduction for loan taken for higher studies

Hello every one

i have taken a loan for further studies (for perusing chartered accountancy curriculum ) now i am perusing a job as well as studies and my income is liable for taxability under this year so can i get deduction of such loan in my income tax return and if so.....
under which section i can get the deduction and to what extent

Can i get the deduction of principal amount ?????????

plz provide me the answer of my query as soon as possible
thank you


sanjay
16 September 2014 at 14:49

Zero income tax filing

I started a company with my wife and there is no activity zero incoem I want to file its income tax, need help please contact with full details fee and paper required.


sravani
16 September 2014 at 14:46

Details about form 112

Hi,
I am Sravani. At present i am doing Articleship. I registered Under IGNOU for B.Com. My Doubt is that Complusory to Obtain College Seal & Principal Sign in Form 112.Please Provide the Instructions to fill the Form 112,If any Student doing his/her b.com under any Open University like IGNOU.

Thanks & Regards,
Sravani.Y






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