Sir,
While filling TDS return for 24Q Quarter 4 in TDSMAN software. After filling the challan details, while filling employee details with Gross amount & TDS deducted on him/her, it ask for 2 dates Date of Payment:- & Date of Deduction:- For Feb 2014 Month's challan was deposited on 12 March 14, it means TDS mush have been deducted on employee on 28feb14, so according to me Date of Deduction should be 28feb14 & date of Payment should be 12mar14 (challan's deposition date), Is it correct................
By the way for what does date of payment stand ?

hiiiiiiiii

One of my client paid Tution fees for her child of 3,00,000 single payment.

and my dought is whether I can take that 3,00,000 for both my client and his wife of 1,00,000 each as deduction u/s 80C?

Sir,
Is there any requirement to issue c form in case of tax free purchases and purchase of capital goods outside the state.
pl reply.
Thank u.

If assessee (Salaried person) paid cash as a gift to his parents for more than 50000 then the whole amount of that gift shall be taxable in the hands of his parents, and assessee do not have to pay tax on that amount. am i correct?
If no then please tell me the reason and is there any loopwhole on that kind of transfer?

one indian provide service to srilankan for supply of goods from pakistan to sri lanka..abd indian earn commission from sri lanka on that.. whether it is taxable in india...?? if yes, than undter which section and which type of service is that??

Sir
My Sales turnover is Rs.3500000
on which our client is paying VAT
and service charges income is Rs.500000
Thus total income is rs.3500000
So whether we have to apply for service tax registration or not required

respected sir,
we have not crossed limit of 10 lac as far as turnover is concerned and we have not filed st 3 returns and now received notice from department to file returns.

whether it is mandatory to file nil returns even though our turnover limit is not crossed ???

what is the procedure for cancellation of st no.???

thanks in advance

regards

Dear Sir,

What is difference Between Additional Late Payment Interest Against the processing of latest Correction and interest U/s 220(2)

a lady is house wife & she doesn't have any income but she having fixed deposit 2200000 she taken FD partly 1.) 700000 date of deposit 07.12.2013 2.) 700000 date of deposit 09.12.2013 3.) 800000 date of deposit 02.01.2014. can i take 3 month interest also claim 80C tax saving benefit Rs.100000. total income is (loss)Rs.40000/- can i file income tax for F.Y. 2013-14.

Sir,

I have Income of Rs.257360 in a.y.2012-13 and i have not file return in time now i want to file it return.

how much i have to pay tax with interest?

weather penalty is applicable? how much?

if,yes weather it is to be included in challan or separate challan for that.


Kindly solve my query as early as possible

regards,
chirag