Gaurav Gupta
05 April 2014 at 17:57

Tds on international payment

Sir,

I want to know that, it is required to deduct TDS on international payment, if we take services from the USA client against it we have to pay in USD then we have to deduct TDS on his/her income.



Anonymous
05 April 2014 at 17:42

54f exemption

I have sold plot and want to buy TWO flat at same day. Can i get exemption u/s 54f in this case ?



Anonymous
05 April 2014 at 17:28

Tds-notice short payment

Sir,

we have received notice for IT dept short payment in 3 rd quarter for salaries 40000/- Rs.2000/- short

salary paid for DEc 13 Rs.40000/- TDS deducted 2000/- from employee and same deposited in the bank
Jan month we have paid Rs.45000/- but we deducted from 6500/- and same deposited in bank that will come in 4 th quarter

Now, can i adjust the amount which was already paid or if i will paid it will be excess.

Pl suggest , thanks in advance


Siddharth Singh
05 April 2014 at 17:24

Resolution by circulation

Dear All,

As per section 175 of CA 2013: A resolution by circulation of the Board is to be considered as passed when: (i) if it has been approved by the majority of the members on the Board of the Company (ii) by majority of the directors who are in India (iii) whose Indian address is registered with the Company.

Section 289 of CA 1956 required passing of the resolution by circulation by majority of directors present in India.


govind

whether below mail is form income tax department or fack mail


From: Tax Refund Department.
Date: 5 April 2014 11:10:07 AM GMT+05:30
To: info@gauravsales.com
Subject: Action Required:- India Annual Income Tax Refund Registration 2014 { Submit your Application Urgently }



Dear Valued Taxpayer,

We have reviewed your tax fiscal payment for previous years and have resolved that you are entitle for a refund of the sum of 37,120.25 INR which is your accumulated tax excesses. This is done every year, Please submit a tax refund request and allow us to process it within 7(seven) working days.

To submit a request CLICK HERE

Are you are unable to access the online registration method?, You can submit your request manuely by downloading the encrypted file attached to this massage, Submit a tax refund request and allow us to process it within 7(seven) working days.

We appreciate taking the time to learn about our tax refund. It's one more way Income tax department can make your tax payment experience better.
Endeavor to fill in your Information correctly, to enable us make refund to your account without any delay.

Refund can be delayed for some reasons:
Applying after deadline of notification.
Submitting incorrect account information.
Tax Refund Department
Department of revenue,
Ministry of finance, India.



Anonymous
05 April 2014 at 17:13

Local goods return after 6 months

Dear Experts my qsn is that we received debit note for goods return dated of invoice as on 1/9/13 and dr .note issued on 31/3/14. So how i should pass entries for that. can we claim tax credit.?


Mohit Nama
05 April 2014 at 16:39

Loans from huf

Can A Listed Company take loan from a HUF in which one of its director is karta?


Sandeep Joshi
05 April 2014 at 16:24

Income tax ... loan

hi , sir . my qustion is if i have take loan on my house by my name and my home is name of my & my wife... my company want deduct TDS on my salary... .... how much i take deduction in TDS calculation principal amt and interest amt ? ? ? & my wife dont fill ITR ... And if house loan is taken in the name of my wife.. ... pls clearify me about this quarry......


Dharmendra Kumar Thakur
05 April 2014 at 16:01

Career related

Hi,
I want some views/suggestion from ur end-
Have done MBA (Finance) from Annamalai University and B.Com. from Delhi University.
Now,pls suggest me what should i do further,should i go for CA/ICWA/CS or any other professional course which will helpful in my career.
Further,I have been working as A/cs Executive from 7.8 yrs.

Thanks,


Student
05 April 2014 at 16:01

Tds and self assessment

sir, tds to be made after rounding off to nearest 10 or on actual amount ?? my second question is that suppose income tax payable for FY 2013/14 Is Rs.515/- then till which date into on this amt is not payable? pl reply..thanks in advance






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query