I have made the payment of TDS deducteed by me in a bank, but the AY was wrongly entered by me, so to rectify that i have to write a letter to my assessing officer, but i just have Area code, AO type, Range Code, AO number, Juridiction Ward, details only.
I wanted to know on which address this letter is to be posted.
Please answer me asap.
Thank you
I have the following query
Background
1. My client Indian Nationals, have inherited a property from their ancestors in Saudi Arabia. After many year of dispute, they have managed to establish their rights as legal heirs of the property and have take control of property.
2. As per the will of the ancestor each member of the family is entitled to equal share in the property income.
3. The income to be distributed will be after adjusting all expenses (it is a hotel property)
3. The manager appointed to manage the property will repratriate the proceeds of the income after all expenses to India
The query is as under
1. Whether the person receiving income in India will have to pay tax on the income so received
2.Whether income received by minor as his share will be taxed seperately or income will be clubbed with father
Awating feedsback on the same
Dear sir or madam,my name is kumar.pursuing company secretary final.i have one doubt regarding authorized capital.
sir, how to increase existing authorized capital?will you give brief explanation procedural matters regarding hiking of authorized capital?
and my company wants to increase authorized capital.right now we have Rs29.61l cr.so we decided to increase 30 Cr and above.sir we decide to increase 20+10.is it better to hike?or is better to increase 30 cr? and if you have any ideas please share me sir.
as well as you should give procedural matters.i hope that i will get your answer in very soon.
Thanks and Regards.
Kumara Swamy.Matta
i am paying sums for:
1. stall, stationary, Logo & packaging material designing.
what is rate of TDS
Hi,
We are trade dealer and dealing with import the material and pass the import duty to our seller.
FYI
I have purchase the material on the rate of Rs 390 and paid duty now we were requesting to our purchaser to whom we purchase the material, pl revised the rate as ur rate is so high, he is agreed and asked to issue debit note for difference for Rs 6 * qty.
My question is what is the impact on excise duty entry in the books as we already paid excess duty or earlier rate and now they are ready to release the excess rate charged earlier in purchase bills
Pl help.
Hello sir/madam,
I am working with BPO international call centre. there is some company re-emburse the salaries of inbound employees and paying actual of company expenses for example:
rs 35000/- is company commission
rs 140000/- is employees salary. now i want to know service is applicable only on commission or on both? please let me know asap. thank you.
is there any Professional Tax on organisations(like Company's,firms etc)in Karnataka then How much?
A ltd (Consignor) has manufactured & supplied machinery to SEZ unit on behalf of 'B Ltd'(Advance Authorisation holder), as the 'B Ltd' is original buyer of machinery.
The raw material imported by B Ltd was used in final product supplied to SEZ unit. Can this sale be considered as export for B Ltd ? If yes, What document can B Ltd submit to DGFT for redemption of its Advance Authorisation ? As the signature of Excise authority is not available on invoice of B Ltd (A Ltd was consignor).
Can cash be received above Rs. 20000/-? If no then what would be the consequences?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rectification in tds challan