Anonymous
30 April 2014 at 17:04

Service tax

I works for company X my nature of works is fabrication,eracation ,repairing, maintenance
etc. My turnover for FY 12-13 was Rs. 10,94,500 ( as per TDS certificate issued by company X u/s 194C )I registered myself with Service tax from May 13 and paying tax regularly. Now I have been told by ST authority to pay tax for FY 12-13 as I crossed the basic 10 lakhs limit from myself with interest. I registered with ST as service provider as " Maintenance or repair service" can anybody help me out from such problem?


TEJMAL SHARMA
30 April 2014 at 17:04

Gratuity

respected sir/mem ,


please reply me urgent ,

gratuity act applicable on a company ....

compnay paid gratuity to his employee for one year service

gratuity is taxable in hand of employee.

right /wrong


Richa
30 April 2014 at 17:00

Scrutiny assessment

Respected Sir,
My query is:
I have a client who had given some money to one of his business collegue.
During the income tax raid on that collegue it came in to department personnel 's knowledge about the money he had received from my collegue and he also accepted the same.
My question is that can my client deny that he has not given any such money to his business collegue.If yes,to support his arguement what should he do.
plz reply asap..its urgent



Anonymous
30 April 2014 at 16:58

Tax audit u/s 44ab

If a company earns only interest on unsecured loan as its income and there is no sale, then is it liable for Tax audit u/s 44AB?



Anonymous
30 April 2014 at 16:55

Is tds on salary deducted monthy

Hi

I am working as Dy Manager Finance in a government concern and I am resposible for deducting Tax for the employees. During first nine months based on employees declaration I will deducted the TDS and for remaining three months I will calulate the liability.
For some employees TDS will be deducted only during last three months in a financial year. Internal Auditors insist to deduct TDS monthly otherwise company will be liable for interest.

Please clarify me is that correct to deduct TDS during the end of the year.

Thanks



Anonymous
30 April 2014 at 16:40

Tax payable

sir i filed last return with tax payable.
co. deduct my tds but not show in my 26as and they gave me which form 16. it is same my 26as form now i have received it notice under 139(9) for deposited tax payable. now what should i do.


Raj Jangam
30 April 2014 at 16:39

Gift deed

Respected sirs,


Please tell me whether i have to make a gift deed for gift received from relative ie father for the purpose of filing income tax return.


S. Devi jegatha
30 April 2014 at 16:25

retinership & consultancy

Kindly clarify the terms, condition, taxation etc,. of Retinership service and consultancy service.


dilip
30 April 2014 at 16:13

Depreciation

Sir,

If we do not have office, n manage from home, Can we get depreciation on vehicle, furniture, AC, washing machine, fridge etc? Also can we get home electricity bill in expenses?


Vipin Kumar Sharma
30 April 2014 at 16:08

Book entry of tds

DEAR SIR

DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE


THANKS & REGARDS





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