Rakesh Bhalotia
29 July 2014 at 18:03

Tcs on coal sale

One of my client is D.O. holder of coal under in Jharkhand State Mineral Development Corporation Ltd., Ranchi. The department has deducted TCS from every bill of coal and as per law My client's liability is deduct TCS from every purchaser of coal and deposit in to bank & submit quarterly TCS return. But most of the purchaser have no PAN card and they have not submitting income tax return. So in this stage what should be do?


Dixita
29 July 2014 at 17:57

Deduction u/s 80gg

My assessee has paid Rs.2,00,000/- to LOK JANSHAKTI PARTY. In such case how much deduction under Chapter VI of Income Tax Act can be claim.


Chandan Gupta
29 July 2014 at 17:56

Inc 21

Dear all,

what will be amount of stamp duty that is required in column 5 of INC - 21? whether it will be "Special Adhesive" or "NJSP" & what matter will be printed on that?


neetu

IF THE NEW FORM 3CD WILL BE APPLICABLE FROM 25.07.2014 OR 01.08.2014?


chandan Kumar
29 July 2014 at 17:16

Arrear not shown in tds return

Arrear paid in May,14 (Jan,14 - Apr,2014) is not added in May Salary. Should we revise return or this would be added in final calculation at the time of filing Quarter IV tds return in Salary annexure.



Anonymous
29 July 2014 at 17:12

Which itr form to fill ?

Hello experts

I am a salaried employee. Besides salary, I have dividend income (from mutual funds/shares) of Rs. 8693, interest income from saving bank account of Rs. 8127. I also sold 1790 (bought for Rs. 72000) units of ELSS mutual fund after holding for more than 3 years at Rs. 62694.
My questions are-
1. Which ITR form I need to fill?
2. Since I have sold mutual fund units at loss, will the proceeds from sale be treated as income?

Thanks


gani
29 July 2014 at 17:11

Filing of return.

I received one month salary in a new company. and for that TDs not deposited by the employer. and for prior 11 months salary in old company which I received had deposited TDs. now my question is do I need to include such one month salary and pay tax. or I can file for next ass. year. ? have to nearly 35000/ . :( help me guys. form 16 was not issued but annexure for such month given. my way is want to leave such amount and want to proceed for next year. soooo


Buddhadev Bisoi
29 July 2014 at 16:25

Excel protection

How I creat password folders?


Ashok
29 July 2014 at 16:10

Information regarding cpt

sir/madam I'm 2 I interested in pursuing both b.com and ca simenteounsly can I .....? and I got 65% in 2 am I eligible for doing ca and if I enrol for cpt is I want to join any tutorial or else just reading study material is enough. ...



Anonymous

I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.






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