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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)


Sushant Mahajan
This Query has 1 replies

This Query has 1 replies

19 November 2013 at 17:42

Tds on licence fee to private gas agency

Will TDS provisions be applicable on payment of license fee to a private gas agency?

If yes, under which section TDS be liable to be deducted?

Please reply.


Parveen Dutt Sharma
This Query has 2 replies

This Query has 2 replies

18 November 2013 at 13:24

Address of cpc bangalore

I want address of cpc bangalore to send letter regarding refund of tax



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


Akash Aboti
This Query has 2 replies

This Query has 2 replies

17 November 2013 at 08:46

Commission from a chinese hospital

Can you please help me in the exact way of accounting and every thing about the recived commission from which I use to do promotional activities and many more expenses. .



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


Sushant Mahajan
This Query has 2 replies

This Query has 2 replies

If an Indian co. is paying fees for technical services u/s 9(1)vii) to a Non Resident co. in USA, then at what rate should TDS be deducted u/s 195?

Please reply.


ash_TRSS
This Query has 1 replies

This Query has 1 replies

itr 1 for salaried individual filed without mentioning gross total income...

original returns filed after due date


so how to file it correctly as it is not accepting original returns again...

how to rectify please



Anonymous
This Query has 2 replies

This Query has 2 replies

14 November 2013 at 19:36

Itr filed without mentioning gti??

after due date filing done-- original returns

how to rectify???? should i send itr- v receipt and then rectify....