Hello Experts, I would like to know, is there any way our for my case? My building has gone under redevelopment and builder makes a payment to my grandmother (owner of the flat) to reimburse rent of 288000 p.a.Now he will deduct TDS on it and my grandma dont have PAN card, so ge will deduct 20% TDS.Also to apply for a PAN for grandma will take time as we dont have date of birth evidences. so we would be able to arrange it and get PAN for grandma but it will take time. please suggest me a way out
sir/madam please tell me that how many benefits are providing by banks on cash credit (cc) limits directly or indirectly ......... plz reply
I have registered for service tax assese for advertising firm in Jan 2008 but never filed service tax return as turnover never exceed exemption limit.for last 3 years there is no business and no service rendered and i want to surrender my service tax registration as I want to cease all business.I would like to inform that i had never filed service tax for since registration.please guide me in surrendering my service tax registration and is there any fees for surrendering registration.
i filled my form online on 18th feb and speed posted it on 26th feb but according to the indiapost.gov.in my form was received on 5th march by the institue...whereas last date to receive the form was 28th feb (without late fee)....i m not too sure if my form is accepted or no...or am i liable to pay late fee...plz if anyone can guide what to do
A pertnership firm has taken franchisee of jet airways. The firm has to pay 1 lac for 5 months, and 30% receipt as a royalty which the firm gets as a coaching fees.
The firm deposits total amount in the franchisor's bank account and then franchisor transfers 70% of total amount to the firm.
The question is when the firm is liable to pay service tax (weather on receipt of coaching fees or on receipt of 70% amount from franchisor),
at what amount the service tax will be leviable?
Filing of Income tax return can be made only after the payment of tax due - From which A.Y. is it applicable ? Can any one Please refer me the Section in Finance Act/Notification ?
WHAT CAN I DO- IF I GO FOR FILLING RETURN OF
CLIENT BUT HE ALREADY REG. AND I HAVE NO PASS WORD .
Dear Sir,
I have read in the today's news paper that wef. 01/04/2014, cpc will accept itr V only send through speed post instead of ordinary post.
In such cases where I have filed return on 28/03/2014, whether I have to send itr v through speed post
or
still can send them via ordinary post.
Please clarify.
I am really confused as to where to study for audit. My colleague's tell me if i study from surbhi bansal i wont score well....and study mat provided by the institute is very vast... So i am only thinking of doing practice manual.....any advise..guys!!
Dr Sir
What is " continuous supply of service "
Please give me Example
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Redund of 20% tds deducted on no pan, possible?