TarunSharma

Dear Sir,

we have entered a agreement with a Indian company for Purchase & Implementation of software (Ms office&Windows) seller had included implementation & support charges in contract he had also charged vat on total amount and service tax on total amount


please tell me applicability of TDS on such payment whether tds will be deducted U/S 194j or 194C


kaju
05 July 2014 at 10:58

Re-print challan

We paid Income tax (TDS)through personel net banking (Axis Bank). Due to server error we couldn't print challan & amount credited from my a/c. Please tell me how can I re-print the challan from Axis Bank Site. In which option I can do it.



Anonymous
05 July 2014 at 10:58

Tds applicable

Respected Memebers,

My Query is whether TDS is applicable or not in following cases.

1) Rubber stamp/die prepare for printing on foil as per our specification. The material is not supplied by us we had provided only specification.

2) Whether printed cartoon supplied by a supplier after printing our company name on cartoon. Cartoons are not supplied by us.


Aishwary bang
05 July 2014 at 10:55

Tds

We are a sole proprietorship firm and making payment to advertising agencies. Would like to know whether we have to deposit TDS deducted quarterly or monthly?


Venkatesh
05 July 2014 at 10:51

Declaring losses

I am Salaried person and have transaction in Equities and F&O; I am going file ITR 4. I have loss in F&O as well as in Equities (Short term and Long term). Question is whether Shall I show all the losses in Equities and F&O as Business loss or Should I show F&O loss as "Business loss" and Equities as "Capital loss". Please suggest.


CA SHAILJA GOLASH

MY FRIEND IS RECENTLY JOINED RELIANCE POWER HE HAS GIVEN AN ASSIGNMENT IN SOUTH AFRICA THEY WERE PAYING SALARY IN INDIAN RS 2.00 LAKH IN INDIA AND $ 150 PER DAY IN SA AND MY FRIEND WILL COME INDIA EVERY 3 MTHS FOR 15 DAYS COMPANY IS SAYING THEY WILL NOT DEDUCT TDS ON THIS INCOME AS THEY WILL MAKE HIS STATUS NRI & HIS INCOME WILL BE TAX FREE.AS I AM NOT AGREE WITH THIS IS THEIR ANY KIND OF TAX PLANING POSSIBLE & WHAT COMPANY IS SAYING IS CORRECT. THEY ON POWER PROJECT IN SA



Anonymous

I have filed my I T return online in July, 2013. There is no tax liability. But so far my return has not been processed. The online status shows as ITR received. When I rang customer care, they asked me to wait & I also asked if there was any error, they said, it would not be, as if there is any, then I would have been communicated.

To be noted here, that I have missed to show Rs.7 TDS cut in the return & I had not claimed for it. Though the amount is very nominal, is there possibility of delay due to that? I have showed all details honestly & there is no tax liability, but could it be that my case selected for scrutiny?

Please advice. Thank you.



Anonymous
05 July 2014 at 10:14

Prblm

ab ki bar cpt m kitna percentage bacha pass hoge


PRASHANT PADMAKAR KALKAR
05 July 2014 at 10:12

Section 80tta

if saving account interest is more than 10000/-. then we have to pay tds at what rate. if there is any last date of payment


Ladoo
05 July 2014 at 09:54

Termination

I already registered somewhere as article. i have just completed 1 year. I want fresh registration which in I will do again 3 year internship period. should I fill 109 form? can I fresh registration without fill 109 form? is there no need to fill 109 form?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details