AMRUTA RAKATE
22 May 2014 at 10:30

Tds u/s. 194j

UNDER SEC.194J OF INCOME TAX ACT, THE LIMIT OF RS.30,000/- IS FOR ONE TIME PAYMENT OR FOR THE TOTAL PAYMENTS MADE IN THAT YEAR?

IF TO ONE PARTY RS.6500/-IS PAID & IN A WHOLE YEAR RS.1,20,000/- AS A PROFESSIONAL FEES WHETHER TDS SHOULD BE DEDUCTED ON PAYMENT OF RS.6500/-?


Ankur Pareek
22 May 2014 at 10:19

Wrongly submitted challan

I have submitted a tds challan for the AY 14-15.But I wrongly mentioned the AY as 15-16. I have also filed the TDS Return the return for the abovementioned period as I was unaware of the fact till that time. Now it came to my notice so kindly help me how to come over the situation.What is the solution for this please?



Anonymous

HI CAN ANYONE SHARE EXCEL UTILITY FOR INCOME TAX RETURNS FOR THE AY 2014-2015 FOR ITR1 AND ITR2 WHETHER THIS ECEL UTILITY IS PROVIDED BY INCOME TAX DEPARTMENT OR OTHERWISE. I WANT TO FILE MY I T RETURN BY USING SUCH EXCEL UTILITY


jyoti
22 May 2014 at 09:03

What to study

i am confused about what to study in professional program 4th module conyain -due diligence... -corporate governance and ethics.... having june 2014 attempt need some important topics ...regarding the subjects..



Anonymous

what type of difficutlies for ca @ 28 age? any chances for in corporate sector? company ? government sector? private sector?
plz help me


P VIJAYAKUMAR
21 May 2014 at 23:34

Ca course and employement

I am presently working as assistant manager in a private bank and I am compeletd 5 years of service. Since I am interested to do CA I registered and now compeleted IPCC both groups. As I aware I have to compelet article ship in order to appear for final exam for that I have to resign the job. Now my doubt whether I can do articles without resignation. Plz clarify any other option is there to pursue C A course while on employment


vaibhav
21 May 2014 at 22:49

Franking and revenue stamp

Sir,

Please mention on which documents franking are required? Whether in agreement instead franking of Rs. 100 we can affix a revenue stamp of Rs. 100?

Is this valid?


Kubic

In a situation where income is less than 9Lakh and have not registered in Service tax.

How is the invoice prepared?
Can we make an Invoice without mentioning Sales Tax number?
If Client specifically wants tax invoice then what?

Currently registered under Shop and doing sales and marketing of IT related services.


Gaurav sabharwal
21 May 2014 at 21:32

How to chk address from pan

how to check address of PAN given at time of application without log in at income tax website


dhurba raj
21 May 2014 at 21:16

Public works

just want to know the procedure or diffent kinds of taxes deducted from contractors bills and departmental work bills please i want to clear doubts help thank you





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query