This Query has 3 replies
can you please let me know what are the applicable rates of sevice tax in the state of haryana and how it should be calculated. As i am in a factory, producing hardware tools and machines, etc. how can i determine the actual service tax levied quarterly? its an urgent query, kindly provide a reply at its earliest.
This Query has 3 replies
I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.
This Query has 2 replies
Dear Sir,
I have retired from my services and the amount on retirement recd has been put to FDs where from I am getting monthly interest.
In addition I being a professional accountant also engaged in practising wherefrom i get audit fees and consultancy charges.
Am I to file IT return only in IT4 or IT1.
I am confused because income from my profession does not have any interest income. The interest income from FD , i can not show in IT4.
Your advise please!
This Query has 1 replies
In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.
This Query has 2 replies
Sir we are purchasing products from Formers and we are storage (keeping) in a godown for the same for the godown we are paying rent more then 1.8 Lacs Per annuam we have to deduct for the Godown payment or Not.
Any Exemption are their or the TDS on rent the Tax rate as same.
This Query has 2 replies
Dear Experts
we are mfg. company of liquor like whisky,rhum,gin etc.
our product is exempted in central excise state excise is applicable
can we save central excise duty as we are export the product we would like save duty of purchase of cap Empty bottle packing material etc. and we sale our product with item description like (xxx rhum 1000 bottle).
same we know in sales tax cst and local tax can we able to purchase above mention same items against form "H"
if you have any other ideas which is help full to me please advice
Regards
Yatin
This Query has 2 replies
A labour contractor recieved a receipt of rs. 21 lakh in the ay 2014-15.tds of rs. 21000 deducted on it. is he liable for audit. and last year he files itr 4 with assumption of 20 % profit on receipts. now can he shown less profit this year.
This Query has 1 replies
We sold our ancestral inherited property 4 months back. The share was divided amongst three of us ,my elder brothers in law and me (my husband died 6 years ago).We are put up in different cities and are not in talking terms. The problem is that I will be investing my long term capital gain in capital gain account but what if they don’t do so. Although in the sale agreement pan nos. and names of all three of us are written and it is also mentioned that the amount is divided in three of us with the details of D.D. Nos. given to us at the time of selling.
Neither I have the old sale agreement (When the house was built or bought) nor the new one(when it is sold), so I don’t know how to calculate the LTCG also. Please help me as soon as possible.
This Query has 2 replies
I got d notice from dept. to pay tds interest. so, I paid d interest by online banking from tin.nsdl
the payment gt confirmed bt before downloading d challan session gt expired....
Nw, Hw can I download d challan again..?
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