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Amit Singh
This Query has 3 replies

This Query has 3 replies

26 November 2013 at 00:25

Tds

I file tds return and lost the receipt any procedure to get duplicate copy?


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

Can an Educational Society give salary to its Director for the services he renders to the society?

Will it be allowable as an expense to the AOP?

Please reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 November 2013 at 17:14

Tds

One Co. is not pay the TDS on interest income on FD from bank,which above 10000.
Explanation given by them is that Director of Co, is holding the share of bank.
Then its valid?
There is anyother situation when co. not deduct the TDS ?



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2013 at 19:30

Wealth tax

Sir,

I have two residential house.

1 is used for self residence and the 2nd one is let out.

as per the Wealth tax provisions. Under section 5(iv) one house is exempted.

and Under 2(ea) (i) (4) it is given that house let out is also exempted.


so, for me both the residential house are qualified for exemption under Wealth Tax Act ???



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2013 at 11:15

Valuation of shares in hand

I had purchased 4000 shares of a Ltd.company during October,2011 for Rs. 2,40,000/- (@ Rs.60/- per share). Out of which, I have sold 2000 shares for Rs. 4,80,000/- @ Rs. 240/- per share (Being STT already paid). I thing the LTCG is exempted. But can anyone advise me as how should I value the unsold shares 2000 in my hand for income-tax purpose?


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

If an assessee is doing the business of buying and selling vacant plots, will service tax provisions be applicable?

Please reply



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi Experts,

I have a query. I need to pay tds(late filing penalty) u/s 234e but no bank is accepting the challan. They say upload it by online. In online it is asking for code we cannot find code 34e. How to pay the penalty under sec 234e (tds)



Anonymous
This Query has 3 replies

This Query has 3 replies

17 November 2013 at 14:27

Tds on immoveable property

Dear Sir,

What is the approximate charge payable to a professional for rendering services in relation to "TDS on immoveable property" ?
Agreement value is Rs.50 lacs.

Scope of services will be
1) Filing online Form 26QB
2) Making payment of TDS in autho bank
3) Registeration of Buyer on TRACES and obtaining Form 16B

Pl guide



Anonymous
This Query has 1 replies

This Query has 1 replies

16 November 2013 at 19:15

Excess cash in hand in itr 4s

I have to file my IT Return in ITR 4S for AY 2013-14 u/s.44AD. My Balance sheet shows a excess cash in hand Rs. 17.00 lac.Of course, there is also unsecured loans payable of Rs.9.00 lac. But in ITR 4S, unsecured loans cannot be shown. Hence, I want to know if there is any problem in showing this excess cash in hand ?



Anonymous
This Query has 3 replies

This Query has 3 replies

16 November 2013 at 16:09

Excess cash in hand

My Balance sheet for the year ended 31.03.2013 shows a cash in hand of Rs. 17.00 lac and unsecured loans payable as Rs.9.00 lac. I have to file my IT Return for AY 2013-14 in ITR 4S, in which only cash in hand is to be shown but unsecured loans cannot be shown. Whether there is any problem in showing cash in hand of Rs. 17.00 lac in ITR 4S.

I have to file the above return us.139 and U/S.44AD






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