Jitendra Giri
04 August 2014 at 12:03

Tds

Dear All,

We hire a travel agency named"New Bhawani travel" for a year.New bhawani is registered as individual firm.He has No pan number in the name of firm.He has Pan in the name of his proprietor.We paid Rs.37000 and deducted TDS @2% (194 C).But new bhawani object about deduction of 2% TDS.

So i want to know which tds rate is applicable. 1% or 2%

Kindly clarify me.

Regards,
Jitendra


Vamsi Krishna. Damacherla
04 August 2014 at 11:41

Income tax

Is it possible to file 12-13 A/Y , after filing 13-14A/Y, of the same assessee


Vinodkumar
04 August 2014 at 11:19

Annaul e-filing of tds return


Please let me know if there is any filing of e-TDS annual Return

thanks

vinod



Anonymous
04 August 2014 at 10:54

Form 16 downloaded from traces

Now the Form 16 is downloaded from Traces, which shows only Amount credited and tax deducted/deposited. It does not show gross salary and other deductions. I find difficulty in filing IT return in absence of details of gross salary and other deductions made from salary. What is other alternative ?



Anonymous
04 August 2014 at 10:45

Form gnl-2 v/s form adt-1

1. In case of appointment of Auditor for the A.Y. 2014-15, which Form is required to be filled.

2. When should Form GNL-2 be filed.!!


rahul
04 August 2014 at 10:01

Tds

Thanks for reply......yearly is for salaried and plz conform the date for non salaried is it 30th of every month in which tds return is submitted by the deductor...


JASBIR SINGH
04 August 2014 at 09:21

Housing loan

If husband and wife are joint owner of property and they availed loan on joint name and repayment also made jointly. Now deduction u/s 24 for interest and 80c for Principal repaid is available individually or aggregate. means deduction for 1.5 lakh available to each holder or 1.5 lakh aggregate according to % of ownership.



Anonymous
04 August 2014 at 09:21

Exemption u/s 54

Is it possiblbe to claim exemption u/s 54 upon more than one property sale & purchase correspondily in the same assessment year.I have sold three property in the A/Y 2014-15 and also purchased three property in the same assessment year. Can i claim exemption u/s54


Vittal
04 August 2014 at 08:08

Final registration

Hi, I have registered my articles but haven't registered and got te final books so far. Will it affect my attempt on May'16 as I was of te idea tat u can appear for xams after 2 1/2 years of ur articles and wen u register for final is not considered


Satvir Singh
04 August 2014 at 08:08

Residential prog

The four week residential programme by ICAI will run from 19 august to 15 sept. At the same time, there will be campus placement at many centres in early September. How can someone attending residential programme appear for campus placement?thanks in anticipation






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