dheeraj kumar
19 August 2014 at 16:06

Monthly tds on salary

Suppose a employee has a salary of 600000

In the month of June 2013 he says to me that do not deduct tds as he has enough savings/HRA to be claimed

In the month of February 2014 he says that due to some reasons he could not invest as per his commitment neither he is providing any tds receipt

he says that deduct tds as much as you want from months of Feb & March

Now tds liability for the person is

600000
less conv allwanace 9600

taxable salary 590400

tax liability 49525

now i have deducted total tds in two months of feb & march

whether any interest liability will arise on employer's part as no tds was deducted during first 10 months(Apr to Jan'14)

pl confirm















Bhola Muraw
19 August 2014 at 15:41

Capita gain

Dear All
One of my client buy a land in 1991 and he constructed a building on that land in 1992. Now in 2014 he sold the property. My question is form which year indexation will be applicable for calculating capital gain or can we apply separate indexation for land & Building?


Shivali Malhotra
19 August 2014 at 15:36

Articles

I am in search of CA articles i posted my resume on CA club apply to all the firms but no reply.I want to work in a firm where i get more exposure with a learable experince.If i do a mistake we are not scolded but we learn. Please guide me some good firms where u had a personal experince of working in delhi.


Twinkal Shah
19 August 2014 at 15:24

Applicability

Is the same supplementary reading (amendmnts) and case laws which were applicable for May 2014 Exams; applicable for Nov 2014 Exams????


SUNIL KUMAR
19 August 2014 at 15:17

Ca final examination

I have registered for Articleship from 22/09/2012 whether i am eligible for CA final Nov. 2014 Exam or not & what is the last date for exam form.

Thanks & Regard



Anonymous

I wish to sell my flat in a Co-op Hsg. Society in Pune for Rs 38,50,000/- after obtaining NOC from the Society. (i) Do I have to take IT clearance certificate under Sec. 230A before registration of agreement for sale or at the time of registration of Sale Deed? (ii) Do I have to inform the IT Authority of the sale under Sec. 269AB of the IT Act?

The FAQs on Income grom Capital Gains on the website of the Income Tax Deptt. says that though Sec. 230A has been deleted in 2001, clearance of IT Authority is still required if the sale amount exceeds prescribed limits (for example Rs 75,00,000/- in Greater Mumbai) What is the limit for Pune and where is it available?






vikas kumar sharma

what is the interest rate for late payment of tax under Delhi VAT ?

we have started a new small firm and we have raised invoice and payment not received there is any provision so that we can pay tax on receipt basis instead of invoice basis ?



Anonymous
19 August 2014 at 15:15

How to raise the tax invoice?

dear sir

kindly clarify the below question :-

service recipient ( China) work done in India but service provider (India).

how to raise the tax invoice?

kindly clarify the above query ?




Anonymous
19 August 2014 at 14:53

Does cs & cwa combine practice?

Kindly tell me that CA and ICWA can work together in a same partnership firm or not...??


Sopan Dattatray Pingale
19 August 2014 at 14:51

J1 j2

Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me






CCI Pro



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