Taxpayers queries [Resolved] [105]

All Resolved Open

prasadarao

This Query has 1 replies

06 May 2015 at 12:10

It 2014-15 fy

pl.tell tax tariff for FY2014-15 individuals

mahesh watwad

This Query has 2 replies

30 April 2015 at 06:59

Tax rates

what are exemptions i can take u/s 80 and whst is limit ?

Anonymous

This Query has 4 replies

29 April 2015 at 15:53

I am doing an audit of a company. The bill received by it regarding Professional and Consultancy charges is on 31st July 2014. But they have recorded it in 31st March 2015. Will this cause any problem in TDS. its Bill amount is Rs 482184... Will This cause any problem at all ?

UU KHAN

This Query has 1 replies

24 April 2015 at 13:38

Form 26qb

I have entered wrong Pan in 26qb and payment is also paid..plz give me suggetion

Dipesh

This Query has 1 replies

24 April 2015 at 10:22

Effect on financial statement.

Dear Expert,

I have query such as follows.
In last week of march we raised service tax invoices almost more than amount of Rs. 30000000/- but our customer are refuse to book this invoice for FY. 2014-15 because of they got bill after 4th April. They said us financial transaction of our system affect, we couldn't accept this invoices reporting for last year, raise invoice for current financial year i.e 20145-16. now matter is that we already paid tax on this invoices amount.

If there are any financial barriers or some headache for booking this transaction in last year i.e 2014-15.
Is this transaction highly affects to B/s & P/L and management accountancy of customer???? What is the contingent effect of this transaction on Customers as well as our financial transaction.

Anonymous

This Query has 1 replies

23 April 2015 at 18:23

Saving tds

What are the good options to invest funds for a salaried person to minimize the deduction of Tax?

Dipesh

This Query has 3 replies

23 April 2015 at 18:17

Invoice receivable.

Dear Expert,

Why larg turnover organisation put accounts payable invoice deadline ???

Dipesh

This Query has 1 replies

23 April 2015 at 18:10

Invoice receivable.

Dear Expert,

Why larg turnover organisation put accounts payable invoice deadline ???

CA VISHAL GUPTA

This Query has 1 replies

23 April 2015 at 14:33

143(1)

If Intimation U/s 143(1) is not received/generated and the refund for the relevant financial year is processed. Dose that mean my file is under scrutiny ??

archana

This Query has 3 replies

21 April 2015 at 14:42

Professional education for employees

I am a Finance Professional, I am doing ACCA (professional qualification). There is a component called "Emp professional education" in my salary. Please let me know if this portion is tax deductabile if i provide my fees invoice.
Thanks
Archana