XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.

How will the Tax be calculated in such a case since utilization is lesser than 85%?

Please reply.

TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.

lic pension is taxable or not?

I want to know how much interest will be payable if i deduct the t.D.s on 26/8/2013. and payament made on 3/10/2013

Will there be any change in PAN/TAN of company after its name change?

If yes, what will be the formalities?

What will be the effect on advance tax/TDS deposited by the co. ?

Please reply

sir i have a small firm how to file tds returns online please help me sir

Hello sir,
I need to file a return of income ,my account is not working so I have to file paper return.I have filled in the form and signed also but I do not know where do I have to submit.I am staying in bangalore and working as consultant.
Please, let me know the formalities.I am really in need of this help.
thank you so much.

Is there any necessity to file tds return if no tds deducted during the year.

Dear All,
We are deducting & paying TDS on Directors Remuneration as per Section 192 as per salary . Both the directors taking Remuneration Rs. 30000/- each and TDS on Rs. 1000/-per month . They also pay advance tax and file personal ITR . My query is our company is not deducting TDS u/s 194(1)(ba). Pls tell me company is doing any mistake . Kindly explain to whom sec. 194(1) (ba) is applicable.

DEAR SIRS
I HAVE RECENTLY STARTED TRADING IN EQUITY AND F& O ON A REGULAR BASIS.WHICH OF THE FOLLOWING EXPENSES INCURRED BY ME DURING THE COURSE OF TRADING CAN BE CLAIMED AS DEDUCTION ON ACCOUNT OF BUSINESS EXPENSES
1)BROKERAGE PAID TO BROKER
2)TRANSACTION CHARGES
2) SECURITIES TRANSACTION CHARGES
4)SERVICE TAX ON BROKERAGE
5) STAMP DUTY
6) MISC. CHARGES PAID TO BROKER
7) INTEREST PAID ON FUNDS BORROWED FOR TRADING FROM NBFC'S /FINANCIAL INSTITUTIONS

PLEASE REPLY SOON
THANKS IN ADVANCE