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.
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.
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.
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
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) ?
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.