vaibhav joshi
13 July 2013 at 15:55

Tds u/s 195

I have deducted TDS as per provisions of DTAA while making payment to NRI towards professional Fees @10%.obviously they don't have PAN. now i am in receipt of a notice from income tax department stating lower deduction of tax and asking to pay tax @ 20% as no PAN details are available. kindly advice what to do?.


Bhupinder Jeet Singh
13 July 2013 at 15:48

Help in filling st-1 form

Hi
I am trying to fill the ST-1 form for service tax registration for a proprietorship company online. Can anyone help me in the filling of the form. Where do i enter the company name (ABC Company) and how to find the correct range (I will be providing webcasting services and event management services to my clients). If possible is there a sample form filled available?
Thanks



Anonymous
13 July 2013 at 15:45

Defective return

Whether filing ITR 2 where ITR 1 was applicable would lead to a defective return filing?


Akshay Agrawal
13 July 2013 at 15:43

Laibility?

i am manufacturing pvc pipes and paying exercise duty on the same. I am also assembling/manufacturing hand pumps for which pvc pipe is a raw material. Now, i am maintaining separate books of account for pvc pipes used in hand pumps and not paying duty on that as excise is exempted on hand pump and its part.(http://www.cbec.gov.in/excise/cx-act/notfns-2k6/cex0606.pdf)

Is it technically correct for me to do so?


PARAS LAMBA
13 July 2013 at 15:41

Additional depreciation

An assesse has purchased a new plant and machinery during previous year 2012-13 which is eligible for additional depreciation.... "Assessee does not want to claim additional depreciation " Whether assesse can do so?


Prudhvi Raj
13 July 2013 at 15:40

How to convert excel file to xml

IDOWNLADED ITR4 FROM INCOME TAX WEBSITE WHICH WAS IN MS EXCEL FORMAT.
I FILLED UP THE FORM AND NOW IAM NOT ABLE TO CONVERT IT INTO XML FORMAT TO UPLOAD ITR..
IDIDNT FIND ANY ONLINE SOFWARES..
PLEASE HELP ME..



Anonymous
13 July 2013 at 15:40

Irr

Can anyone tell me the concept of IRR?


Manoj Aggarwal

If as below-
Bill Date - 25/04/2013
Amount- 2,00,000
Tds on Contract - 2000 (Other Comp)

Deposite Date- 14/07/2013

Please tell me what will be interest and month?

Please urgent.

























Aman Goel

i receved letter from institute for send a request for condonation for the
delay along with my employers comments. I hav no Idea wht to reply plz help me
guyz.. if any one hav doc. file plz mail me on amangl259@gmail.com
thanks :)



Anonymous
13 July 2013 at 15:25

Tuition fee

Sir

My Annual income for AY 2013-14 is Rs 504391.00 . and i deposited in PPF Rs 70000/-

My Children Tuition Fee paid Rs 65000/ P.A

Please explain me how can i take benefit of section 80, in above case can i take fully exmption in children tuition fee .

Give an example

Thanks & Rgds

Mukesh Kumar






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