24 May 2019 at 09:25

Professional tax query

hi, I would like to know the due date for making payment and filing return w.r.t professional tax in Maharashtra. I have searched over internet and couldn't find any satisfactory reply. I am aware of the rates, just confused about the above due dates.
Please note- The annual liability for PT is less than 50,000 and PT deducted from the salary is 200 p.m.


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19 May 2019 at 19:30

Esic payment

Sir, I want to ask query that we are in interior business. While paying our payment one company deducted ESIC & inform us we deposited in Esic Treasury. Recently we provide them ESIC Certificate having Esic number. So while this time they never deducted ESIC from our payment. I want to ask without giving us information about this deduction or whether you have this ESIC certificate available, any firm deduct ESIC while giving us cheque Payment? Please reply me.
Yours,
Pravin


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17 May 2019 at 13:27

Deduction u/s.80ttb

For a senior citizen, for AY 2019-20, how to show various interest income in "Income from Other Sources" head i.e. Interest accrued on post office RD a/c, Interest accrued on NSC, Interest received on unsecured loans, interest accrued on FD in bank and post office in ITR-4 ? Please guide me.


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05 May 2019 at 15:13

Deductor type/category

kindly answer. i'm high school head master. while filing tds which deductor type has to select ?


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Hi 10days back I deposited the tds under TAN But i wrongly mentioned the TAN NO instead of Original TAN.

I wrong tan no entered by me has been rectified bY A.O. of Income Tax department.

My question is how to file e-tds return. The reason is While Down loading OLTAS CHALLAN The TAN NO has not been changed.

How to file Return with original Tan No

Regards,
SAM


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Hello Experts,

Could you please advice whether professional tax is applicable in Punjab or not ?

Thank you


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19 April 2019 at 11:47

Tds salary tax calculator ay 2020-21

DEAR SIR,

PLEASE SHARE SALARY TDS TAX CALCULATOR EXCEL SHEET FOR FY 2019-20 AY 2020-21.

IF ANY ONE HAVE THE CALCULATION SHEET , PLEASE SHARE


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10 April 2019 at 13:22

Itds on carriage inward

U/S.194C, ITDS is required @ 2% on carriage inward for AY 2019-20, if total freight paid exceeds Rs. 1.00 lac. Suppose freight paid to a party upto Qtr.Dec.18 is only 60,000/- and During qtr.ending 31.03.19, freight paid is 50,000/-. As such, whether I will have to deduct TDS on 50,000/- or on 1,10,000/- (50,000 + 60,000) ?


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06 April 2019 at 11:33

Penalty of rs.100/- u/s 272a(2)(k)

Hi,

Whether penalty u/s 272a(2)(k) is restricted to the TDS Amount reflected in the particular TDS statement OR it is amount equal to the TDS amount of respective quarter OR amount equal to tds amount of respective year.

Simply speaking, Whether it is Statement wise Or Quarter wise Or Year wise.

Please clarify me.
Thanks in advance, your early response will be highly appreciated.


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05 April 2019 at 12:54

Wrong tan entered

WRONG TAN ENTERED WHILE MAKING TDS PAYMENT HOW TO RECTIFY, WHO WILL RECTIFY

Read more at: https://www.caclubindia.com/experts/ask_query.asp


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