RAJESH CHOUDHARY
03 December 2011 at 17:41
Hi,
Can anyone please guide me on the following queries regarding advance tax to be paid
Challan No. ITNS 280 has to be used in case of Individual for payment of advance tax due to short term capital gains. Kindly confirm.
Which 'Type of Payment' - Self Assessment Tax (300) or Advance Tax (100) has to ticked in the challan as this would be Income Tax?
Request you all to guide me on the same. Thanking you in anticipation
Regards
Rajesh
RAJESH CHOUDHARY
03 December 2011 at 17:00
Dear friends,
I need advice for the following problem in TDS
I am a group A officer of Govt of India,VSSC. My employer has given me a TDS certificate for Rs. 81988 under section 203 of IT act for salaries for period from 1-4-2008 to 31-3-2009 on 14-5-2009 by quoting an incorrect employer TAN no TVDVI00171D. I had filed return on 28-7-2009. The correct TAN No is TVDI00171D. But this defect was not noticed by me when I received a notice under sec 143(1) of IT Act on 23-12-2010 for a tax demand of Rs. 102242 (Rs 81988+20254interest) with a remark “TDS CLAIM NOT GRANTED AS YOUR TAX DEDUCTOR HAS NOT UPLOADED TDS DETAILS IN NSDL”. So I gave a copy of original TDS certificate to local IT office at Trivandrum to set right this issue and the officer told me that it will settle in due course. Now I found that tax refund of Rs19940 due to me for financial year 2010-11 was adjusted by IT dept CPC towards the earlier tax interest of20254 said above and a nil refund has been ordered. When I checked my 26AS statement there is no entry for TDS for this period.
Now only I noticed this incorrect TAN in my TDS certificate. Now what I should do further to settle this issue? I understand that Government deductors are using book entry for crediting to government account and not by 26AS
Thanks in advance
Rajesh
Rajeev Bhardwaj
03 December 2011 at 12:01
Dear Club Members
We are the registered dealer under Punjab Value Added Tax and Central Sale tax in Punjab Mohali. We are providing warehouse and logistic services and sale of packing material stickers and labels.We have 90 locations in all over the country in different states.
Now sometime material to be sold is required at Mumabai and we purchase from Delhi.Is it possible we can purchase material as:
Bill to: Mohali Office
Consignee: Mumbai Location
OR We have to registered in Mumbai also if we purcahse material against Form C.
If we pay full CST then what will be the status of CST registration in Mumbai means whether is it mandatory or not.
wallpaper, limewire
antivirus, limewire
Anonymous
02 December 2011 at 13:09
I'm dealing with Work Order Contracts related to service maintenance contract. At the time of bidding contractor's put different statement on Service Tax. Like as follow:
a) At this time service tax not applicable but in future if applicable same will be reimbursed by you. As our turnover not crossing the limit of applicable service tax.
b) Some contractor's get abatement for service tax,
c) Some contractors puts service tax on 100% services.
d) Some contractor silent on service tax,
In this situation for deciding Lowest offer i.e L-1 is difficult and future consequence generated.
SO my question is that how to solve this for deciding L-1 offer.
Or is it possible that we can ask for only base rate without any sales tax or service tax, to decide L-1 position in tender document?
Kindly comment with any reference if available and in the light that we are Govt organization..
Anonymous
01 December 2011 at 20:59
Sir, i am a civil contractor into construction activities(small) in a pvt company. i have around 6 to 7 construction workers working for me on daily wage basis for short durations.My quiery is can i register them under ESIC and PF ?
Anonymous
01 December 2011 at 18:34
Dear all
I would like to know the Income Tax provision of the following case:
Mr. X is proprietor of ABC firm and he is also a Trustee of XYZ Trust.
Mr. X give donation from his proprietory business to XYZ Trust (having 80G certificate )in which is he is trustee.
So my Question is whether Mr.X can claim exemption of Donation from his firm?
if not what are the other remedies
jitendra
01 December 2011 at 17:19
As we are having a chemical firm in mumbai
can you please tell what is the sales tax rate of Technical Urea and Fertiliser Urea
if sold from mumbai and what is the rate if sold from Local market
Anonymous
01 December 2011 at 13:19
may i know about the circular issued ,
by authorities ,
issued on 08/08/1995
circular no-715
thanking you
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Service tax on automobile service
Is automobile service comes under service tax.
If so,
Why not this be treated as works contract
where supply of spares where VAT will be levied and for labour service tax be levied.
If this opinion is correct; please share with the rate of abatement available.
a citation or case law if any is welcome for my academic purpose/for my examination.
Experts please support and guide