Taxation queries [110]

Punit Kumar 28 July 2015 at 14:58

Sales tax

Sir, i want to know that Is it possible to know outstanding sales tax on my firm with the help of TIN.

thanks in anticipation

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denis 28 July 2015 at 13:02

Profession tax duplicate no assessment notice

We got notice from Profession tax department Assessment notice, which they had allotted us duplicate no 2737511543p which was already submitted cancel request for PTRC no. how to reply to PTRC department

Thanks & Regards

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yagnesh dave 27 July 2015 at 13:46

Taxation

I AM HAVING ALREADY ONE RESIDENTIAL UNIT I HAVE SOLD SHOP DURING THE YEAR HELD BY ME FROM LAST 10 YRS AND FROM SALE PROCEEDS OF SHOP I AM PURCHASING ANOTHER RESIDENTIAL FLAT WITHIN ONE YEAR WHETHER EXEMPTION U/S 54F IS ALLOWEABLE OR NOT

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bhat 24 July 2015 at 21:40

Tds form

i have received interest on fixed deposit from nationalised bank. How do I know that the bank has deducted TDS from my fixed deposit?

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bhat 24 July 2015 at 20:24

Form c

Interstate purchase bill at concession rate of 2% against Form C, has not been accounted,for the year 2014-15, but payment for the same has been made.

Now the vendor is insisting to issue Form C, what is the procedure to be adopted.

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Deshpande Makarand R 24 July 2015 at 09:17

Form 26as

My wife works for a school.
For the first 4 months in FY 2014-15 they deducted TDS of Rs 500/= pm as ITax. On submission of proof of savings , this deduction was stopped.
Now in form 26AS only 4 entries of salary and TDS is visible.

Is it OK ?
Should'nt the form 26AS show the complete salary paid for FY 2014-15.

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PARDEEP KUMAR 23 July 2015 at 12:09

Utrakhand vat

HI

What is the procedure of download utrakhand vat annexurs please help

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Bhaskar Dey 21 July 2015 at 20:52

Balance sheet query

Dear Experts,
Please inform which side to place the following items, asset or Liability, while preparing balance sheet for income tax purposes:
1. Advance Tax paid during the last financial year,
2. TDS deducted by Bank from FD interest already credited to SB account,
3. TDS deducted from accrued interest but not yet credited to SB account,
4. Income Tax Refund for the last AY received along with interest, and
5. Car Road Tax paid in advance for Five years.
Thanks in advance
Bhaskar

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Hemant 21 July 2015 at 17:48

Tds on consulting amount

Hello sir,

I am working as Software Engineer and my income is Rs. 8 lacs per annum. I have taken one application costing Rs. 50000. Now the person want to pay me some part of amount on which he will be deducting 10% as TDS on consulting amount. This is fine for me.

My query is, as company already deducting TDS on 8 Lacs which comes under slab of 20%.

When next time for year 2015-16, i will be filling return. Do i need to pay 10% more charge[ As my income comes in 20% slab] on consulting fees i received or i need not to pay any return.

Please help.

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hitendranath 21 July 2015 at 11:47

Procedure for 26a

WHAT IS THE PROCEDURE TO SUBMIT FORM 26A UNDER INCOME TAX ACT. TO WHOM IT IS TO BE SUBMITTED. WHETHER IT IS TO BE SUBMITTED MANUALLY OR ELECTRONICALLY.

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