rounak14
20 June 2014 at 14:57

Tds under sec. 194c

PLEASE TELL ME WHETHER TDS IS DEDUCTIBLE WHEN THERE ARE TWO TRANSACTIONS OF RS. 28000 IN A SINGLE DAY AND PAYMENT OF THE SAME IS ALSO DONE ON A SINGLE DAY WITH A SINGLE CHEQUE BUT ENTRIES BIFURCATED INTO TWO TRANSACTIONS.. THANX.



Anonymous
20 June 2014 at 14:37

Minor income

CAN I CLUB MINOR INCOME PARTIALLY WITH THEY MOTHER AND PARTIALLY WITH FATHER



Anonymous
20 June 2014 at 14:11

Tax deducted at source

I have deducted TDS @ 1% on transfer of Agriculture Land but as per CBDT circular in 2013 no TDS on the transfer of Agriculture land So please advice me what should i do either to give it back to the transferor or to deposit that with the department pls reply asap


Mansoori M. Zubair M.salim

hi, one individual having a commision income. he has ppf a/c the person who files his itr maked a computation he disclosed his ppf interest in p&l account instead of capital a/c and does not disclose his ppf closing balance in balance sheet in last two years.so i want to know that how to rectify it in current year return.


ramanamma

Hi friends

For stock audit purpose, the auditor appointed by bank and bank credited some amount for audit fee.
is it comes under bank charges or required to maintain separate head if any ??????

on more doubt bank credited loan renewal expenditure is it comes under bank charges or if any ?????



sbali1976
20 June 2014 at 13:20

Receipt of commercial rent in cash


My mother in law has given a shop on rent for 36 months as per registered lease agreement. There are 6 more months pending for current lease period. The tenant has given her post dated account payee cheques. Now the tenant wants to pay the rent in cash for the rest of the period i.e. for 6 months. Are there any tax implication or any other implication in this proposal of tenant? Is it appropriate to accept rent in cash?

Thanks



Anonymous
20 June 2014 at 13:19

E.filling registeration procedure

Hello
Sir
I am facing problems for registeration of e.filling of UPVAT returns Kindly, Provide Information How to register for e.filling of Vat Returns
Thanks
Dhanpal Singh Chauhan
9650174424



Anonymous
20 June 2014 at 13:15

Cpt admit card

i have not yet received my CPT-2014 admit card through post so I have got it downloaded. Is it required to get downloaded admit card attested from any CA?
PLEASE HELP..........


Madhav Pathak

While fitting the data of TDS details in the software, I wrongly mentioned the incorrect BSR Code. Later on, I came to know that, the BSR code I had mentioned was wrong. Now, the TDS return has already been processed by the Department and it has mentioned that "Regular Statement for Q4 of FY 2013-14 for Form 24Q filed by you through TRACES / TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement." Now my query is that should I revise my TDS return with correct BSR code or may I ignore it as the department has already processed the return and no default has been identified by them.



Anonymous

Dear sir,

I have register with income tax e-filing site. my income is less than basic exemption limit. last year I have filed my return for 2 years with income less than basic exemption limit and nil tax. As i have not so much income, now i don't want to file return. can i delete my registration with income tax e-filing?
as my income is so less if i don't want to file return in future, is there any problem for not filing income tax return?






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