EASYOFFICE
EASYOFFICE


Rajinder Verma
This Query has 3 replies

This Query has 3 replies

27 January 2015 at 11:13

Deduction under section 80c

Dear Expert,

Suppose taxpayer's opened a PPF account on the name of his wife (Housewife) who had no income from job ...whether spouse PPF amount exempt under 80C


Lakshmi Narayana
This Query has 1 replies

This Query has 1 replies

26 January 2015 at 22:17

Form 16 copy

how to get form-16 copy of previous year of a salaried employee



Anonymous
This Query has 1 replies

This Query has 1 replies

friends kindly help me i had got notice from income tax department that i had not filled income tax return for ay 2010-11, 2011-12 and further that under information code AIR-005 i had paid rs 100000 or more for aquiring shares
kindly suggest what to do
those they reffer to particular transcation of aquiring shares or in aggregate in whole year


Bhawna Rajpal
This Query has 4 replies

This Query has 4 replies

24 January 2015 at 19:56

Tds

HI

IF WE PAY LEGAL CHARGES TO SOMEONE AND THE EXEMPTION LIMIT HAS ALREADY EXCEED THEN SHOULD WE DEDUCT TDS ??

IF THE BILL OF LEGAL COMES LATER

FOR EXAMPLE IF THE CURRENT F.Y. WE HAVE ALREADY PAID 1 LAKH LEGAL CHARGES AND IN 19 JAN 2015 WE PAID 50000 FOR LEGAL FEES AND THE BILL WOULD COME IN 5 FEB 2015 THEN SHOULD WE DEDUCT TDS ON 50000 0N 19 TH JAN ??????

THANKS


CMA MUNIKOTI CHANDRA SEKHAR
This Query has 7 replies

This Query has 7 replies

24 January 2015 at 16:19

Tds interest on delayed deposit

Payment dt 30 Jul 2014 & Due date 07 Aug 2014. Actual deposit 07 Jan 2015. How to calculate interest ? How many months will it be delayed?


NITIN DAYALJI DAVDA
This Query has 3 replies

This Query has 3 replies

24 January 2015 at 14:37

Guidance

Can I download the form 16 A for the TDS deducted from by interest amount paid to me by bank without visiting the bank? If yes, what is the procedure for it, I want it for knowing the unique TDS certificate No. while filing the e-return, because when I ask to the bank for form 16 A, They do not immediately issue to me and I have to visit the bank two or three times so there is a wastage of too much time, is there any other solution for it?



Anonymous
This Query has 4 replies

This Query has 4 replies


One of My Friend Recently cleared CA final he obtained his cop.

i would like to know whether ca with full time practice can work as paid assistant in another c a firm. if not possible how can he associate with another ca firm
your reply is awaited



Anonymous
This Query has 3 replies

This Query has 3 replies

22 January 2015 at 19:12

Omission of home loan deduction in itr

Dear expert,

one of my friend had file income tax return for AY 12-13 after due date, and in this return he forgot to take the benefit of sec 80 C, 80EE & 24 ,

so please advice me how to rectify the mistake in ITR to be filed after AY 12-13
Thanks in advance .


CA Anjana Grover
This Query has 1 replies

This Query has 1 replies

Hi All,

I want to know the VAT, Service Tax & other taxation liability in following case :

A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.

Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.

Thanks & Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

21 January 2015 at 11:17

Tds

Hi,

i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.