This Query has 1 replies
Whether a Partnership Firm Liable to register for PTEC ? The Partners have their respective PTEC..
Thanks..
This Query has 1 replies
1. Abc co. purchased steel material of Rs. 240000 ( Including vat 14.5% )
Then on the time of payment we are paid the actual tax - invoice amount with detucting the Tds rate on the total sum of Tax - invoice to vendor but question is i,e vat & Tds is going in the Government treasury.
My quest. is that when we calculating the tds rate we want to calculate on the actual materil price Or including vat price
if Including vat Or service tax why ?
Please guide me on this case with vat,tds & service tax solutions.
This Query has 4 replies
Can income be offered voluntarily by filing return declaring income under section 115bbe by paying 30% tax to avoid penalty?
Please reply.
This Query has 1 replies
Mistake in mentioning assessment year in OLTAS database - How can it be rectified - whether can be rectified by the Bank
This Query has 2 replies
Dear all,
Yesterday I have filed my ITR, but today i found some mistake in the data, i've not sent the acknowledgement to CPC till now.
My query is, should i send the ITRV and revised the ITR and again send the ITRV
OR
I should ignore that ITRV and file the ITR again as ORIGINAL and send the ITRV to CPC.
please help!!!
thanks...
This Query has 4 replies
1)Is there any necessity to give any application to Assessing officer for claiming releif under section 89.
2) Also, if the assessee had not been filing the Income Tax return for the past 5 assessment years .i.e. for the years for which the arrears were received, since the tax liablity was NIL, can there be any deniability of releif under section 89?
Please reply.
This Query has 4 replies
I filed return for AY 12-13 in july,2012.
Now I have got a demand notice u/s 143(1).
My TDS was deducted under two different TAN's by the employer.30,000 under tan 1 and 5000 under tan 2.
But by mistake I mentioned the entire amount(of 35,000) under one TAN only(tan 1).
what should i do now.since they have raised the deamnd of Rs 5000 on me.?
pls help
This Query has 1 replies
Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about
thanks
This Query has 4 replies
Sir,
Recently i joined a company in June'13. my monthly salary breakup is:
Basic: Rs. 16,000
HRA: Rs. 8,000
Special Allowance : Rs. 29,100.
so, Total Gross Salary is Rs.. 53,100.
PF is optional in my company. so, i choose not to deduct PF. only meals expenses deduct from my salary amounted to rs.100 per month.which provide net income amounted to Rs. 53,000
now, company is asking for investment declaration for f/y 13-14. presently i have a PPF a/c and i will submit Rs.100,000 in that for f/y 13-14.
kindly provide me the calculation of TDS, that how much amount will be deducted from my salary per month.
Thanks
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Whether partnership liable to register for ptec ?