Trainee
03 August 2014 at 14:21

Itr

I got my form 16 after 31st july..which is not even signed and stamped also..tds deducted on my salary paid in july..so what should I do now..


Trainee
03 August 2014 at 14:18

Itr

can I file my itr for a.y 2014-15 now ??..



Anonymous

I have three queries-

1.Whom a govt. doctor will address in his medical certificate (in which the fact regarding a rest for 3 months or more in case of a disease be mentionrd)to (The principal of the article or the ICAI)?

2.whom the latter (with a request for transfer on medical ground along with Principal Approval and Govt. Doctor Certificate)of application for transfer on medical ground should be addressed by an article (ICAI head office or concerned regional office and in either case who will be the concerned authority.If I'm from Central Region).

3.Is their any complexity involve for transfer on the same ground?


Amit
03 August 2014 at 13:36

Which itr form and the rate of tax

We have a NGO registered under Societies Registration Act. The PAN no is AAGTS9979K. Whether we will assesable as trust or Co Operative society and which ITR form to fill and what will be the rate of Tax applicable?
Please reply.



Anonymous
03 August 2014 at 13:26

Belated return

What are the consequences if i have not filed my Return of F.Y.2012-2013 even before 31st march 2014???

Can I filed the same now???
If yes then what are the penalties for the same?



Anonymous
03 August 2014 at 13:13

Banking ledger - for reco

Please tell me which closing balance has to be taken in next year for banking opening balance as per the banking closing balance ore as per the our cash book closing balance


KAUSHAL GUPTA
03 August 2014 at 12:20

Tds query

if bill amount is showing service tax which is separately charged, if same will verified by lesser amount in that case TDS would be deducted on what amount.



Anonymous
03 August 2014 at 11:45

Query on investment

My CTC - 22 lacs P.a
Current Homeloan for one flat- 75 lacs (i.e 75k EMI)

Which is the Best tax saving option.

Option1.
Show this as a primary flat and get rebate of 2lacs towards interest and 1 lac on principal


option2.
Invest in another small 1RK,show this as primary flat. The other flat which has 75K as EMI , show it as secondary flat and get the interest as Non taxable

PLs suggest


Rahul Panwar
03 August 2014 at 11:44

Reverse charge under service tax

if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows

=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865

Please reply me as soon as possible thanks in advance


ARUN KAPOOR
03 August 2014 at 11:18

Tds on contractors

sir i have one ques regarding tds on contractor..supoose we have done some sanitary work in our institution and we have to make payment to that contractor for labour charges of Rs.195000 without deduction of tds.
now if the contractor raise 3 bills in the name of 3 individual labourers of amount

labourer 1.
bill no 1.rs. 29000
bill no.2 rs.29000 and
bill no.3 rs.7000 and so on for 2 more persons of same amount to cover the payment of 195000


is the person who is making the payment still laible to deduct the tds.????????






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