can cst paid on interstate purchase set off against cst payable on such sales or any other central govt tax?

Dear Experts ,

Please tell me TDS applicability on sale of property by a company and sale of property by a compnany.




Thanking You

Dear Sir,
In ay 2012-13, tds was 600/- on the payment of 6000/- u/s 194J. This was the gross receipt of the assessee and due to short amount of tds assessee did not file return for the same. In the Ay 2013-14, tds is Rs. 20000/- on the payment of Rs. 2 lacs.

Whether in return of ay 2013-14, assessee can claim tds deducted in ay 2012-13.

my query is that I have shifted to haldwani from moradabad and I am doing job in delhi.
Application for change of address in PAN database not sent by me to NSDL. Now I want to file my Income tax return online but I am confused as to what address should be given on ITR form, i want to provide delhi address on my form... is it possible to provide delhi address on ITR instead of PAN address and further what I can receive communications from IT deptt on delhi address regarding this return..?

the income tax payment of a partnership firm is the liability of the partners or the firm??

how is it treated?

pls explain.

Hi

I am maintain my NRI Status from last 2 years.
In my ITR Showing Schedule "FSI - Details of Income accruing or arising outside India".
Would I require fill details of my Salary received from outside India which is exempt in India ?
Please reply me fast want to file return before 31st July 2013.

Hi,
Frnds for a real estate broker (business code 402, estate agent) which form of itr is appropriate for AY 2013-14. Is he also to be considered as a commission agent. Which form is to be filed ITR4 OR ITR 4S?

whether section 2(22)e is attracted while repayment of loan taken from director by a private limited company ?

if not applicable than is it recommended to borrow loan from directors ?

Further if in incorporation stage a private limited company borrows money from directors and repay the same before company earns gain than also section 2(22)e is applicable or not?

i am from haryana.my brother business is garments business..his annual turnover is 15 lakhs . he wants to pay tax....only .and first return is also in assesment year 2013-14 ..e does'nt want to register in vat... so what is procedure follow to pay tax..in garments business.

sir going to file return for AY 2012-13 as assessee can file return upto assessment or 1 year from end of assessment year which ever is earlier...

so in return for ay 2012-13 today i should mention clause 11 THAT IS ON OR BEFORE DUE DATE OR SOME THING ELSE...

URGENT...
THANX