muslimsarokhi
18 July 2013 at 22:48

Tds on transportation charges

What's rate of TDs deduction on transportation charges in detailed



Anonymous
18 July 2013 at 22:31

Silly mistake in bank a/c no.

Dear Sir,
i have filed the return, now i come to know that i make a mistake in bank a/c no while filing. actually my query is that i do not write the 0 before the a/c no i.e i fill a/c no 54151045365 instead of 054151045365 . i fill the ifsc code correct. should i file revised return or not? i have refund this AY year.


MANESH WAGHMARE

Dear Sir,

I want to ask on thing in the following case :

I have prepared ITR 4 as per Figure filling in it Tax comes.

INCOME TAX 4569

EDU CESS (INCL SHE) 137

But there is Prepaid Tax i.e TDS Rs 53.

then which amount I shall consider for Payment in Challan 280?

Income Tax
and
Edu Cess (INCL SHE)

Either
1) Income Tax 4506
Edu Cess (INCL SHE)137

Or

2)Income Tax 4653
Edu Cess (INCL SHE) NIL


Guest

Dear sir/mam, My articleship is due to complete in august 2013 but it will be extended to 30th november 2013 due to leave. So i will submit form 108 only in nov. And not in aug. So is there penalty. Till what date should i submit form 108.



Anonymous
18 July 2013 at 22:10

Deduction u/s 80p

A co-op hsg soc have recvd intimation receiveing for disallowing deduction u/s 80P.
the co-op hsg soc receives bank interest from another co-op bank only. is it not deductible u/s 80P



Anonymous
18 July 2013 at 21:53

Tds short deduction

A client has made short deduction of 1 % instead of 2% and return has been filed.Problem is that on arrival of notice payment has to be made,so while filing the correction statement two challans would be there for same party


shashidhar
18 July 2013 at 21:43

Regarding termination of articleship

Dear sir,
my friend joined in IPCC under direct entry scheme and now he is doing articleship in a small firm, and also completed 10 months of articleship,now he is going to attempt November 2013 IPCC exams,so now he want to terminate from that firm and take a break of 3 months that is from Sept-Nov.

If he take this period of break for ARTICLESHIP what will be the result from ICAI.
Please Advice to My Friend sir,

Thank you..



Anonymous
18 July 2013 at 21:33

Income tax on fd if a od on it

Hi there,

I have an FD and need to include the interest an income while filing the return. I have taken an OD for on this FD for some months during the FY 12-13. So Can I reduce the interest which I paid for OD from the interest gained on FD and show only the difference as income while filing IT return? Requesting the expert suggestions. Thanks


vilas yeole
18 July 2013 at 21:07

Depreciatiom

plz tell me the dep rate on flat in mumbai



Anonymous
18 July 2013 at 20:48

Service tax

Hi

Someone may please see the following and reply :

Query

An Individual proposes to carry on taxable service ‘clearing and forwarding, transportation, liaison’.

Please confirm the above taxable service shall fall under ‘CLEARING AND FORWARDING AGENTS’ SERVICES’ only.

Ans : ………………….

Thanks in advance.





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