Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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HARI PRASAD says : sec 194ia
Dear sir, i want to know what is the due date depositing the tds sec 194ia to govt? is it normal due dates are applicable for this or any special dates are given to this? as i know for non corporate - 7th of next month 2)is it so important buyer also give PAN ? what happens if buyer does not have it while purchasing the property? 3)if does not quoted so 20 % would be attraced? Please suggest me in this case Read more at: http://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=3#.UvHsiWKSwVc

parth jani says : Letter under coercion
Sir I want to declare to Income tax Authority that, the declaration in writing is done by me is under coercion of someone. So provide me a format of this appeal letter that i can submit to income tax authority.. please reply me soon as possible.

parth jani says : Letter
Sir I want to declare to Income tax Authority that, the declaration in writing is done by me is under coercion of someone. So provide me a format of this appeal letter that i can submit to income tax authority.. please reply me soon as possible.

Amarjeet Singh Dahiya says : service tax
Hi, Sir, Need Some Queries. 1) Ememption Limit : 2) Exemption Rate : 3) Vat or CST Include or Exclude on Service Tax Chargable Amount. Example : Rent 150000 CST@5% 7500 Surcharge on CST@5% 375 Total 157875 Please Give Example a New Invoice with Service Tax Applicable

CA Hetal Thakkar says : Depreciation as per income tax ,Plz reply soon
Following block of assets concept,do we need to bifercate closing wdv of block into assets used for more than 180 days and less than 180days and claim depreciation. for ex: opening wdv is 100000 assets purchased after 180 days is 50000 assets sold from opening wdv 50000 and from assets purchased during year 25000. how will be dep calculated option 1:(100000+50000-25000)*rate say 10% option 2: (100000-50000)*10% +(50000-25000)*5%.