Vipin Kumar Sharma

DEAR SIR,

WE HAVE RECEIVED A NOTICE OF RS 2590.00 FROM TDS CPC AYKAR BHAWAN, PAYMENT IS RELATED TO INTEREST ON LATE PAYMENT. NOW MY QUESTION IS IN WHICH SECTION WE WILL MADE PAYMENT LIKE 194C, 194A, 194I, PLEASE HELP.

THANKS & REGARDS

VIPIN KUMAR SHARMA


Mohit Arora
27 January 2014 at 12:56

Cash memo vs bill

what is the diff b/w cash memo and the bill of purchase?



Anonymous
27 January 2014 at 12:50

Payment of salary in cash

Hello. To All
My question is "can an employer pay salary in cash exceed Rs. 20000/- in a month to his employee"



SANJAY KUMAR
27 January 2014 at 12:42

Abc tax consultant

my fnd who is not a CA is going to make site for income tax return filling by him. Going to advertise this site on just dial. Can he do so??? Is there any statutory obstacle if he present himself as ABC TAX CONSULTANT???


Rani Jain
27 January 2014 at 12:37

Regarding section 194c

Hello,

I want to ask is I got a Liability to deduct TDS when :

I had mad a payment of Contract to 4 different parties Rs.20000/- so the aggregate amount of payment reaches to 80,000/- which is more than 75,000 but to different parties .. Whether I have to deduct TDS?

Thank You



Anonymous
27 January 2014 at 12:36

Tds on sae of property

our client booked one flat for 1 crore, he yet not obtained possession of it, however he paid Rs.70 Lakhs for the same,and deducted TDS as well on the payment of 70Lakhs. now he wants to sell off the flat for Rs. 80Lakhs to one of his friend, so my question is whether his friend is liable to deduct TDS on the payment of 80 Lakhs to our client.

reply, asap



Anonymous
27 January 2014 at 12:32

Revise return u/s 20 (4)(b)

when i filed the revise return u/s 20 (4) (b) they ask for annual period return but client is covered under quarterly return so what is the period for revise return u/s 20 (4) (b) for the f.y. 2012-2013 ?


Parin N kapadia
27 January 2014 at 12:29

Tds on interest on bank

whether TDS is liable on payment made to Interest on loan to bank under section 194A?


Bhimjibhai
27 January 2014 at 12:19

Partnership assessement

whether interest on partners capital balance is disallowed on the basis of provision for interest on partners capital balance though provided in the partnership deed but not printed in the partnershipdeed on account of genuin printer setting error.



Anonymous
27 January 2014 at 12:19

Shareholder's role

I am working for a private limited company and the directors want to increase the authorized share capital and make some change in the main object clause. There are two director in the company holding 92 % shares and and 4 shareholders with 8 % shares. A shareholder with 2 % shares is against these changes. Is it necessary to send the notice for passing resolutions and whether his presence is necessary for voting rights while holding general meeting. Plzz help






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