Dear Sir/Madam,
Mr.A & Mrs.B (a housewife with no income) are both residents of India. a residential flat is jointly owned by Mr.A & Mrs. A. They sold the said flat in FY 13-14 on which TDS was deducted by purchaser @1% in Mr.A & Mrs.A hand. The sale consideration was deposited in the joint bank account held by them & they are purchasing the new flat again in the joint name for which they are making payment from joint account.
My question are-
1. how i can claim tds refund of Mrs A?
2. how to show purchase cost & sale consideration both in the hands of Mr.A & Mrs.A.
3. how to allocate new flat purchase cost in both names for tax exemption?
For AY 2008/09 I have not recd.an order.
I paid Advance Tax of 50000/- and had a refund due of 2000.
The report online shows there is an outstanding demand of 51000.
What can I do to get this cleared ?
Experts Please help me to know about the implications of running a company by using the words private limited without getting registered with ROC?
Is ROC can take any legal action against the person(Director) of the company? if yes then what will be action and procedure?
hello experts, am ca final student n i hv just completed my TY b.com i want to pursue any course along with ca which could help me in developng my skills and good career opportunities.. which courses are suitable if want to practice or if choose to do a job after completng ca. plz guide me thanks in advance
Dear Sir,
If income earned source is 194D(major part) & 194J (being Insurance agent- employer has deducted in above two sections)then
Can I show it under IFOS & file ITR-1 to get my TDS back. My total income is below exemption limit.
Plz guide me.
whether a builder can avail of input of excise duty paid from service tax output in the construction business please reply this question with section or rule and case law also if relevant for this question.
Recently we came to know the exact cause of short deduction notice. we found that our govt institue have the two tan no. The treasury office using different tan while quarterly return diff. one.
Now we want to know that how can we ractify our mistake. which tan should we retain i.e mention in treasury office pay bills or that we use in 24q.
thnks in advance.
Hi,
Pls clarify.. One asset capitalised on jan'2013. At the time of capitalisation v have missed out the freight amount due to v have not received from vendor. Now (2014) v received that bill(freight). Pls suggest can v captilalised the same.
what are the conditions when goodwill showan in liability side...(in company either proprietor)... Thanks ....
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Tds deduction on purchase of immovable property