EASYOFFICE
EASYOFFICE


T THIRUVENGADAVAN
This Query has 1 replies

This Query has 1 replies

15 May 2014 at 07:28

Gettting refund of tds by deductor

procedure for getting refund by the deductor of tds remitted in exempted account mannual or on line what are the forms? how many days will it take


Noopur
This Query has 4 replies

This Query has 4 replies

Whether payment of Telephone and internet charges paid to foreign companies for use in India through credit is allowed and if TDS/ withholding tax is applicable?


Jeeth Kochar
This Query has 4 replies

This Query has 4 replies

Hello,
One of my client engaged in real estate construction since 2010. They have not dedcuted TDS from non of the payments made by way of salary or contractors payments,etc. At times the payments were also made by cash and through bank payments without TDS.

Now the client wants to adhere to all the applicable acts and laws from this financial year WITHOUT retrospective effect.

Pls suggest whether my client can start adhering to the acts and laws, WITHOUT retrospective effect?

If they start adhering will the IT department raise any concern for the previous years defaults?

If you have any other suggestions or advice on how can he proceed, pls share.

Thank you in advance.
Jeeth


Madhubala SR
This Query has 1 replies

This Query has 1 replies

09 May 2014 at 11:50

Form 26q

what is the section for TDS while filing Form 26Q from a govt department.the options given are 193,94A,94B,94C and 94D


Madhubala SR
This Query has 1 replies

This Query has 1 replies

09 May 2014 at 10:50

Form 26q

what is the section for TCS while filing Form 26Q from a govt department.the options given are 193,94A,94B,94C and 94D



Anonymous
This Query has 2 replies

This Query has 2 replies

i acquire plot on 05/04/2013
by exchange with possession executing exchange deed and court degree
court decided suit on 30/08/2013
court degree regd in sub registrar on 20/9/2013
i complete house physically in 10,jully-2013
i submit papers for occupation certificate on 30/12/2013 with compounding fee to ESTATE OFFICER
e.o. issue occupation certificate 8/5/2014
What will be date for completion of house for income tax purpose


Simran Gandhi
This Query has 2 replies

This Query has 2 replies

07 May 2014 at 22:51

Firm professional tax

What is the due date for paying firm professional tax in Andhra Pradesh?



Anonymous
This Query has 2 replies

This Query has 2 replies

07 May 2014 at 20:57

Tds on gross amount or net amount

TDs deducted on gross amount or net amount

contract value =10,00,000.00
Material supply by
contrectee= 1,00,000.00

Net amount=9,00,000.00

Tds deduction U/S 194 C on whole amount or net amount.
thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 20:36

Payment

TDS, Advance tax payment,self assessment tax payment how to pay onlne from which site we can pay these payment.

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 20:34

Tax payment

TDS payment after 8 AM
ST payment after 8 AM
VAT payment after 8 AM

in all the above cases whether payment may be assume payment on next day.
plese reply this question .

thanks in advance