Taxpayers queries [Resolved] [181]

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phaniram

This Query has 1 replies

14 August 2013 at 11:03

Reg: attachment of digital signature

sir ,
I'm running a charitable trust which is liable for tax audit,So is it required to upload it with digital signature please help me

Anonymous

This Query has 2 replies

13 August 2013 at 17:25

Duties and taxes

How to Adjust Duties and Taxes (Payable VAT in Tally.ERP 9)

Anonymous

This Query has 5 replies

13 August 2013 at 12:45

Please confirm interest amt on late filling

Dear Sir,

actually i have refund for financial year 12-13 but have not file my Income tax return my total gross billng is 5.50 lacs and received 4.95 lacs balance 55 k is tds deducted.
(1)-i want to know what will be interest amt.in i file my return before 31st aug-13.
(2)n what will be tax amout theireon.

bidhan maharana

This Query has 1 replies

12 August 2013 at 22:26

Query

hi sir please tell me when a company files return of lose, which taxes are revert to company which are paid earlier.

Sushant Mahajan

This Query has 2 replies

12 August 2013 at 16:11

Filing of audit report under section 44ad

Is it compulsory to upload the audit report under section 44AD also?

Please reply

maulik

This Query has 1 replies

12 August 2013 at 16:05

Tds

Dear Sir,

I am working in one of the reputed company. my earning from job is 5 Lack and I am doing parttime business also. I have distributer ship of it.I am getting commission from that.which is approx 60,000 to 1,00,000 per annum.TDS and tas are already deducted from commission. can i get back the TDS amount.after year.

Awaiting your reply.

Regards

Maulik

Sushant Mahajan

This Query has 6 replies

12 August 2013 at 12:18

Giving notings in form 3cb-3cd point 18

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

Anonymous

This Query has 2 replies

10 August 2013 at 11:45

Tds

Hi,
If Someone's salary is 25000/- How much TDS will deduct?

Anonymous

This Query has 2 replies

09 August 2013 at 23:29

Vat, service tax and tds

I have a company who will be purchasing a software developed by a ABC Co. by paying Rs.51 lacs. What will be provision of tax applicable. like TDS, Service tax & Sales tax.
What kind of tax laws applicable to ABC Co. Kindly provide the provisions.

Anonymous

This Query has 5 replies

08 August 2013 at 14:11