kumar manoj
29 May 2013 at 17:09

Professional tax

We are a leading manufacturing company having corporate office in Delhi and having branch office across India. we have taken centralize TAN and issue form 16 from corporate office to all employees including employees working at different branch office.

Employees working at different branches are depositing appropriate professional tax imposed by concerned state legislature.

Now my question is whether we should incorporate professional tax paid by employees in their form 16 issued from my corporate office.



Anonymous

hi
I am a commission agent. my income is from this business. i have purchased a car in the firm and availed loan from the bank.

my question is that can i claim, the interest amount of car loan as, the expenses in business?



Anonymous
29 May 2013 at 17:07

Reverse charge

Am I required to pay service tax if I am paying charges to road transport agency for delivering the goods(stock)? If yes, am I needed to take service tax registration for it?


Subodh Das
29 May 2013 at 17:05

Itr

Sir,

A person is work as a commission agent of of Sahara India and LIC as collection agent. The company has deduct tax under Section 194H. Which return form he has to file.

Waiting for your good response.

Urgent...


LINGARAJ
29 May 2013 at 16:59

Service tax user id and password

I want to file the service tax return for the financial year 2012-13 from April 2012 onwards, we made a payment on april 2013 for the whole financial year 2012-13. Now I want to file the return online. but they dont have the user id and password to login into to aces website. How can I get the user Id and Password?



Anonymous
29 May 2013 at 16:54

Section 192

if salary of an employee is below 200000, is employer required to deduct tds u/s 192 while paying him salary?



Anonymous
29 May 2013 at 16:48

Appointment of director

Currently a Co. has two directors one executive and one two non executive. Now Co. wants to appoint 2 new directors and remove one existing Director.

Can the same i.e. appointment of two directors and removal of one director be done in one meeting or we need to do two meeting one for appointment and other for removal?


LINGARAJ
29 May 2013 at 16:47

Tds

How Can I generate form 16, and form 16 a after submission of E-tds returns to tin facilitation centers?
Iam used RPU software for return filing. Whether I need to enter the datas for form 16, and 16a in separate software or I can directly download it from Traces website?


swami123
29 May 2013 at 16:46

Gross amt in tds return

Hi, normally for low salaried employees TDS deduction on employee's salary starts from October/November month. If so, October month salary is 30,000 and TDS deducted is Rs. 5000 which is calculated on April - October salary. so how much amount we need to mention as gross amount in October - December TDS return. Is it only Rs. 30,000 or entire Rs. 3 lac (i.e. april - October). Our computation of income and TDS deducted details will be menioned in last quarter return only. so please clarify this.


Naveen Sharma

What is the proceeder for allotment of share to foreign director.
is their is any requirement under any law.

Its urgent.






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