Respected Sir,
I have received your replay regarding query of Interest on Security Deposit,thanks for the same.
If any Employee withdraw the Providend Fund contribution whether it is Taxable or not? If it is Taxable under which head it is to be shown and also under which section under the Income Tax Act.
Kindly advice for the same.
if a placement consultant who's tds has been deducted @ 11.33% and had not been issued the tds certificate to do some confilcts and difference in openion.
what can be done in such case.
wishes
Amit
Subhiksha trading co. deducted TDS from Rent and the balance of cheque for the rent was duly given for six months but after the end of the finncial year it was found from forms 26AS that they have not deposited the TDS and now i have to file the IT return and in absence of TDS certificate i can not take the benifit of the TDS.Do i have to depsit the tax for which i have not received the TDS certificate.Kindly send me the options and the recourse/action which can be taken against the Tax deductors
Whether Stamp Duty & Filing Fees for issue of Share capital in subsequent years can be claimed as deduction under section 35 D i.e 1/5 th every year including the year of Expenditure incurred.
Which is treated as Capital Expenditure for Tax Computation.
Stock transfer from one state to another st
Need clarification regarding excise duty amount & vat
(1)We are having our manufacturing unit in AP and transfer the finished goods from AP to Chennai under Stock transfer invoice with basic(99)+excise duty (10.3%)=total (109.19).
(2)we are billing from chennai to our local customer with basic(inclusive of ED)ie Rs.109.19 + vat @4%=Rs.113.56.
(3) Whether the basic price can be changed from chennai billing ?
(4) we are doing only vat billing from chennai.
Deduction u/s80G donation
Sir,
I want to know whether donation made to UNICEF is eligible for 80G deduction.
There is specifically mention about deduction u/s 80G in the receipt given by UNICEF.
Please clarify on this point.
with regards
vivek
HRA & Housing Loan
Can a govt. salaried Person take housing loan & get exemption in Pricipal & interest while he is getting HRA From govt.
IT returns not filed for last three years
In case IT returns are not filed for last three years what is the procedure and any penalty will be imposed