R SRIDHAR
03 February 2014 at 17:13

Tds

Dear Sir,

Ours is a government aided institution governed by Joint Director of Collegiate Education(JDCG).We prepare salary bill every month and mention therein TDS for each employee, the net salary will be credited in each one's account through ECS by Treasury.
We file TDS return every quarter by selecting book entry without mentioning challan number as the same is not known to us.
Now my query is how to get the challan number and form 24G number. Whom should i contact to retrieve the challan number and 24G details whether government treasury or JDCG.

Pl. Clarify
Thanks and regards
RSreedhar



Anonymous
03 February 2014 at 16:45

Rebate on salaey u/s 87a

DEAR SIR,
IS REBATE SHOULD BE GIVEN AFTER DEDUCTING HRA AND ALLOWANCE AND AFTER DEDUCTING 80C DEDUCTIONS


Sai Santosh M
03 February 2014 at 16:40

Validation of itr 4

If an assessee is not having any business income and he filed ITR 4 for his long term capital gains & other income ( instead of filing ITR 2 ) whether the department process the ITR 4 or it rejects.


arunsrivastava
03 February 2014 at 16:29

Tds

can i deposite whole yr. tds amt in one time.. is it possible.. is there any int. penalty ?? if my firm is prop. sip.???


akshay mundada
03 February 2014 at 16:02

Articleship registration

Hello Admin, I need your help .. Actually I filled my articleship registration form on 2nd Aug 2013.. However I received a mail after 2 months that there's problem in registration bcz of use of whitener & clash of office & college hours. So I filled afresh form no 103 & sent to ICAI. Even then I received a reminder letter to comply with. So I filled afresh form no 103 again & submitted it 'by hand' to colaba branch before a month with corrected timings. But they denied to give me any acknowledgement for it. Till date, I've not received my registration letter. What should I do? Please help me. I belong to WIRC.


sreenivas
03 February 2014 at 15:42

Tds on short notice pay

An employee gets an offer in a company(New Company). He has to give two months notice period in his existing company(Old company), if he fails to give sufficient notice he will have to pay two month`s salary. The New company promised him to pay the the notice period amount and take the employee. While making that payment the New Company deducts TDS, as it says it is salary.

If an employee spends some amount on behalf of company it can be reimbursed without TDS. This happens in case of mobile bills, hotel bills, air tickets etc. How is short notice period payment different from the others? Why should TDS be deducted on that?



Anonymous
03 February 2014 at 15:41

Capital gains

i am selling a residential house for 81,60,000/- in feb 2014, which was purchased in march 2000 at rs.9,50,000/-.
i am purchasing new residential for rs.75,00,0000/- out of which bank loan is of rs.30,00,000/-.
except this my salary income is 5,85,000/- p.a on which TDS is deducted.
kindly let me know what will be my tax liability.
its little urgentttttttttttttttttt


Deepak
03 February 2014 at 15:37

Income tax

what are the amendment regarding tcs on sell of jewellery & bullion???



Anonymous
03 February 2014 at 14:29

Regarding rebate

Dear sir,

my friend has purchased a site in corporation area. Site was registered his name the registration expenses can claim as deduction in the salary & He loan taken for site purchase he can claim interest as deduction or not please give suggestion.



Anonymous
03 February 2014 at 14:22

Register a company

What should be the heading given to MOA & AOA , the companies Act 1956 or the Companies Act 2013
Whether the maximum number of shareholders in AOA of a private company should be set as 50 or 200
Please give a specimen of affidavit from subscribers to filed along with form 1






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