AVDHESH MAURYA
01 July 2013 at 14:26

Tds

SIR,
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.


MY QUERY IS

IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.

THANKS IN ADVANCE



Anonymous
01 July 2013 at 14:19

Urgent

Dear Sir,
Three partners out of total Five are being retired from the firm. Original partnership deed was drafted on the stamp paper of Rs. 750/-.
Now please advise me, I should draft disolution deed and reconstitution deed seperatly
or
I should draft a combined dissolution cum reconstitution deed on the stamp paper of Rs. 100/-

Please clarify.


anjan chatterjee
01 July 2013 at 14:18

Income tax

Please clarify details
Section 44AA, 44AE, 44AD



Anonymous
01 July 2013 at 14:13

Peer review

whether quartely statement of limited companies are required to be audited by a CA who has holding peer review certificate?
If a member has applied for peer review process before filing quarterly statements but not recd certificate on the date of signing of quartely statements...but having certificate on filing of annual audited statements...
whether he is eligible for accepting the audit or not?


Vaibhav Jandey
01 July 2013 at 14:10

Section 80c

Dear Expert(s),

"Fixed Deposits with a tenure of 5 years qualify for 80C deduction."
w.r.t. above statement I want to ask what Income Tax exactly refers to, I mena the tenure must be "5" years only not 1 year less nor 1 year more or what ?
Please clarify.


vishnu

DEAR SIR,

WE ARE ONE OF THE STATE GOVT DEPT AND DEDUCTING TDS FOR RENT FOR OUR BUILDING WHILE WE ARE FILING RETURN IT APPEARS THAT IT IS MANDATORY TO PROVIDE PAN NO. SINCE FROM INCEPTION OF OUR ORGANISATION WE DONT APPLY PAN BECAUSE WE DONT REQUIRED KINDLY HELP US IN FILING OUR TDS RETURN WITHOUT PAN.


gopal parvatikar
01 July 2013 at 14:06

Outof memory

what is out of memory in tally
i can't take print the message is showing
how to resolve it inform me
gopalparvatikar@rediffmail.com

itwill not going to print sir if u inform me iwll make to show online for confirmtion


ashwani
01 July 2013 at 13:55

Date of filling of service return

what is the date of filling of service tax return ?


Arun Gupta

while filing my wealth tax return, i am taking value of 2 proprties (lying vacant) as per Rule 3 i.e, on the basis of GMR-house tax-15%*12.5.I want the clarification whether i have to show expected rental value as deemed let out income while filing my income tax return or should i treat Gross Annual Value as NIL in respect of above vacant properties although i am paying wealth tax on the basis of Rule 3.


BHAVESH

What will be the Income Tax for the financial year 13-14 AY 14-15 on Salary Income of 90,34,380/






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