Anonymous
05 January 2017 at 15:49

Tds payment / challan 281

During December 2016, I have deducted the following amount as TDS :

Rs. 1,20,526/- u/s 192
Rs. 12,000/- u/s 194 C
Rs. 13,500/- u/s 194 J

Total Rs. 1,46, 046.

Now my question are :
(a) Can I deposit the whole amount i.e Rs. 1,46,046/- in one challan ?
(b) If yes, then in filling up Challan No. 281 what I have to select under " Nature of Payment" since I have deducted TDS under 3 sections namely 192/194C & 194J.
(c) Or I have to make payment in three challan i.e separately for section 192/194 C and 194 J and amounting Rs. 1,20,526 , 12000 and 13500 respectively.

Please suggest and thanks

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Bijesh.K
05 January 2017 at 11:48

Compulsory acquisition of land

Will the compulsory acquisition of agricultural land in urban area attract capital gain?
What if
1. the land is not in urban area or
2. land is not agricultural?

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REKHA.AR
05 January 2017 at 11:41

E filing

A person in tamilnadu doing vessels rental business and he also doing pandal and shamiana for his customers.Is he liable to file vat returns then how to calculate input tax and output tax? and what is the rate of tax applicable for him? he did not purchase anything and paid tax on purchase...
Thanks in advance

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sujit
05 January 2017 at 11:32

entry tax?

what is the meaning of entry tax in Karnataka? is it imposed while transaction between state to state or it is imposed in transaction within the state also?

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Anonymous
05 January 2017 at 10:02

Vat classification in gst

Dear Experts
Pls clarify. As of Now i am trading into 5% and 14.5% vatable goods. In GST weather All goods will be cover by 18% or by different percentage classification

Regds
MUKUL

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Somashekharreddy BN
05 January 2017 at 00:48

classification of fixed asset

Dear experts, purchase of camera for business purpose will it be classified as fixed asset?????

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prasanna Hegde
04 January 2017 at 21:06

Applicability of provident fund.

Hi .... I am a small Contractor ...i participate in a contract. that contract they told me provident fund is compulsory.
so i wrote a declaration like this...

I wish to state that the maintenance work if awarded to me would be
Executed by myself. Hence being the proprietor I do not need PF as well as Labour Licence.
In case if I happen to engage any labourer, I assure to abide by the statutory obligations

is this is correct or wrong???/??

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jalpa mistry
04 January 2017 at 14:51

Sec 194IA

if I'm a joint owner in asset and consideration on my part is below 50lakhs whereas total consideration exceeds 50 lakhs. am I liable to deduct tax on purchase of such property? as per the words of section transferee is liable to deduct tax on consideration . so which consideration should I refer... 1) individual joint owner based or 2) deed based?

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chethan

Can anyone suggest me regarding 234E section...whether this section applicable before 1.6.2015??with circular

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chamarthi venkatesh
04 January 2017 at 08:16

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If a company is paying Rs. 2 Lakhs as director remuneration in CASH, then TDS to be deducted or not ? what are the cases in which TDS is not to be deducted on payment of directors remuneration ?

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