Taxation queries [Resolved] [226]

Stella James 09 May 2013 at 13:25

Tds deducted without any information

Dear Experts,

The finance department has deducted TDS for our employees without giving a prior information. The newly joined employees are not aware of the processes. No declaration has obtained from the newly joined employees.

Therefore I would like to know if there is any provision in Taxation law that the employer should collect the declaration from the employee or check with the employee before initiating the TDS deduction from their salary.

Thanks,
Stella

Continue

ashok thakker 09 May 2013 at 11:13

Deemed assessment of vat in west bengal

Sir,
Our advocate for VAT matter just informs us of deemed assessment for particular FY, since 2008-09,till date we have not got any intimation from Dept.I want to know if any system exists of issuance of any confirmation or certification in this matter,and notification thereof so we can pursue the matter.
pl advise....

regards,

ashok thakker

Continue

ashok thakker 08 May 2013 at 08:01

Change in tan

Sir,
We have changed the name our company four years back, with acceptance by ROC but missed to notify change in TAN,We have been filing nil returns so far, now it needed to deduct TDS and deposit.Request to pl guide how to notify it now and procedure thereof.

regards,

ashok thakker

Continue

Radhakrishnan K.V. 07 May 2013 at 23:17

Tds on interest paid by co-operative credit society

My client is a co-operative credit society. Should they effect TDS on the interest paid on the deposits of nominal members?

Continue

Rajesh Dhingra 07 May 2013 at 13:11

Central excise jurisdiction div & range

sir
we are in netaji subhash place, pitam pura, new delhi-110034

which division and range we will fall.

thanks

Continue

seema sharma 07 May 2013 at 05:00

legal fee book entry.

Sir.
Where shoiuld I post entries for payment made as advocates fee.what is the process to make it reflect as receivable.
Pls guide.

Continue

venish ladva 06 May 2013 at 11:21

Vat on depb sales

I (from gujarat) have sold DEPB license against f form to purchaser who is situated in west bengal Whether VAT would be levied ??

what if i have entered in consignment sale agreement that the goods(DEPB) will be used by purchaser and will not be sold to others??

thanks in advance

Continue

ashok thakker 06 May 2013 at 09:54

Revision request for vat in west bengal

Sir, Our Demand of VAT(West Bengal) for FY 2004-05 and 2005-06 was not properly attended by us,now our advocate suggested for taking out respective orders in fresh date, which we have done and got the same....again it is delayed,may i kindly know as to within how many days revision have to be filed from the date of last (fresh)order, so that we do not miss this time also.....

Regards,

ashok thakker

Continue

ashok thakker 06 May 2013 at 09:41

Tds payment

Sir,
Our Security service provider raises bill for service provided in April, in the first week of May...similarly every month. Is it alright if we book this expense in May and deposit TDS thereof by first week of June?

regards,

ashok thakker

Continue

Ruturaj 04 May 2013 at 17:52

Purchases are not made but the purchase bill is prepared by the supplier.

A dealer under vat is raising false bills against another purchasing dealer under vat. How the purchasing dealer would provr that he was not a purchaser.

Continue