bhat
24 July 2015 at 20:24
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.
Deshpande Makarand R
24 July 2015 at 09:17
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.
PARDEEP KUMAR
23 July 2015 at 12:09
HI
What is the procedure of download utrakhand vat annexurs please help
Bhaskar Dey
21 July 2015 at 20:52
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
Hemant
21 July 2015 at 17:48
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.
hitendranath
21 July 2015 at 11:47
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.
RAJ
21 July 2015 at 10:06
HI FRIENDS,
Please suggest any planning for the below case-
Three Parties involved namely A- Manufacturer, B- Dealer(Wholesaler), C-Consumer. A issue excise invoice to B but B is unable to claim excise cenvat credit bcoz he is not registered under excise.If B takes excise registration then he claim cenvat credit but there is one more problem that consumer doesn't want bill.The crux is that dealer can avail credit only if he is able to pass the benefit of same to end consumer.If he claimed the cenvat without issuing bill to consumer, then cenvat claimed wil be of no use.I hope i have drafted my question well.
Please reply
Thanks
Dhiraj
Member (Account Deleted)
21 July 2015 at 09:59
Dear sir,
I am going to purchase a plot of 218 sq.yard in our town through loan.But as government value is 4000 in that area I'll get loan very less .So we have increased Govt value to 9200.So now the seller is saying that we have to pay tax of 20% on capital gain.But he bought that site in 2007.Is this correct to pay what he says? PLease suggest me in this.
mayankagiwal
20 July 2015 at 21:22
Dear Sir,
We have file defective Income Tax Return for A.Y. 2013-14 and CPC Issued Intimation U/s 143 (1) for such ITR Proceed and issue a demand of Rs 33 lacs by disallowing other expenses claimed in itr by mentioning that Details of Other Expenses not given correctly.Further CPC issue Notice U/s 154 and time for revision is time barred now how to resolve the issue pls suggest.
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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?