Moti Rathore
25 May 2017 at 13:56

Arrears in familiy pension

After death of father and mother One of my Minor client gets her family pension from sub treasury office in this year (2016-17) near Rs. 650000 from 2014-15,2015-16 and 2016-17. They have deducted tax from her pension near 45000

In each year income are below Rs.250000 means nil tax

But when i see the Form26 AS, i could see that tax has been deducted under Section192 as TDS from Salary or pension. I informed this to treasury office, but they said if they deduct tax then they always show it under section 192 regardless of salary/pension/family pension.

As per my understanding family pension is considered as income from other sources and not under salary or pension. Now while filing return how shall i show the pension amount, income from salary/pension or income from other sources?

Now she want to claim refund. now how can she claim refund of Rs 45000. In form 10E there not specified about family pension

When i filled the efile online form, i specified family pension under 'Income from other sources'. But its giving me a warning "The amount of salary disclosed in "Income details/Part BT1" is less than 90% of Salary reported in TDS1.

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Anonymous
25 May 2017 at 13:02

Tds on furniture rent

Hi,


If we hire the massage chairs for 2 days - INR 30,000/-, do we need to deduct TDS.
If yes, under which Head we have to consider (Contract / Rent) and what is the percentage to be deducted.


Thank you.

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Arun Soni
25 May 2017 at 11:26

Incorporation

I am forming a company for a client to be registered in Mumbai.
He is right now in jaipur.
Can I get his INC-9 i.e affidavit in jaipur on rajasthan stam paper?

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Nirmal

My client has received compensation on non agriculture land on compulsory acquirement. And Tds has been deducted on compensation amount u/s 194LA. Is the compensation income exempt?? And if it is exempt than where do i show this amount in ITR and how do i claim refund?? Please very urgent

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Gopal B Agrawal
25 May 2017 at 00:12

calculate gst tax on Tobacco

can anybody calculate the gst tax with cess applicable on branded unmanufactured tobacco. existing Excise is 64% Additiknal Excise 8.3% Gst 28% Cess 71% say for Rs.100/- I'll be very grateful of the Person for solving this for me. Thank You.

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Yajuvendra Rawat
24 May 2017 at 23:54

194h

Dear Friends,

Is TDS U/S 194H deducted on the amounts paid by Individual or HUF for their personal purpose. For example brokerage paid by an individual for purchase of Flat for own purpose, who has a proprietory business and comes under the ambit of Section 44AB. Will he be liable to deduct TDS U/s 194H on brokerage paid to a dalal for purchase of flat for his own purpose. Please help to clear the doubt

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Yajuvendra Rawat
24 May 2017 at 23:19

194c

Dear Sir's and Friends,

In section 194C one is supposed to deduct TDS on income comprised therein, one of our freight forwarders have submitted a single bill containing Service charge and reimbursement of their expenses, reimbursement expenses are shown seperately, my question over here is am i supposed to ask him for bills or challans for the expenses reimbursed, what if he does not give me proof of these reimbursements, will i be supposed to deduct TDS on service charge + reimbursement or will TDS be deducted only on the income component, Please help and suggest.

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Manoj Prasad
24 May 2017 at 18:53

Tds on fixed deposit interest

If some one make a fixed deposit in a Bank of Rs.45000/- for 5(five) years and the maturity value after five years is Rs.62050/-, now interest earned in 5 years is Rs.17050/-, now I want to know, can Bank deducted TDS on this interest amount.

As per my knowledge TDS deduction is applicable if interest amount is greater than Rs.10000/-in a year.. but in above case interest of Rs.17050/- is earned in 5(five) years.

Please advise.

Regards
Manoj

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Anonymous

What is GST no ARN or Provisional id no?

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Vishal
24 May 2017 at 13:39

139(9)

I have filed return 4S of my client. I got notice from I T Department for 139(9) with error code no. 86.. How to rectify.. Please help me out..

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