EASYOFFICE
EASYOFFICE
EASYOFFICE


tikamchand paliya
This Query has 2 replies

This Query has 2 replies

03 January 2018 at 18:03

Tds rate

Dear Sir,

We making payment of 51920.00 (44000+18% IGST) to NABL (National Accreditation Board for Testing and Calibration Laboratories) for Survillance Certification Charges valid upto one year.
Please guide me for TDS Rate & nature of transaction of TDS deduction.


MOHAMMED WAHID SHAIKH
This Query has 1 replies

This Query has 1 replies

30 December 2017 at 16:32

Capital employed formula

I have a proprietor ship company and I want to now my employed Capital amount


Amit Zala
This Query has 3 replies

This Query has 3 replies

14 December 2017 at 21:41

Query regarding tds on sale of property

Hello Sir,
i have one query. i am in very much in tension.
Recently i bought a property and for paying 1% TDS. i filled up all the details in form 26QB then it redirected me to bank website and there some for apeared.
to enter amout it had various options,
1.Income Tax
2.Surcharge
3.Education Cess
4.Interest
5.Penalty
6.Others
7.Fees
from above options i entered amount in fee box and i paid amount. transection completed successfully and i got challan receipt. but even after 3 days i am not able to download 16B form.
later on i saw on webpage there is note written that you have to enter amount in Income Tax box.

so, can you help me what shold i do now ?
is my money have gone to TDS or somewhere else ?
is there a way to fix or cancel the challan ?
can i get my money back ?
bluring details for privacy.
Many thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

One of my Friend is a business man (proprietor), he is staying with his father and he had purchased residential property for which he is taking benefit of housing loan interest (earlier as he had not let out this property but was using for resident - in week end). Now he want to start his MSME business activity on his own place, can he claim rent expenses from his business? If he show rent income in his personal IT return, what benefit will he get? - Income on house property will still continue and 1/3 rent income can be claimed as expenses in his personal it return?

Please guide us with proper IT sections under which both the benefit will be available. Thanks in advance.


TEDDU
This Query has 1 replies

This Query has 1 replies

14 December 2017 at 10:52

Tds @20% if pan not provided

I AM AN LIC AGENT AND I DON'T HAVE A PAN NO. ALTHOUGH I HAVE APPLIED FOR PAN CARD.
HOW CAN I SAVE MY TAX.I AM NOT DESIROUS TO PAY 20% TAX.
PLEASE SUGGEST


TEDDU
This Query has 1 replies

This Query has 1 replies

13 December 2017 at 22:59

Deposit of gold jewellery in locker

MY UNCLE IS A GOVT. EMPLOYEE AND HE HAS TO DEPOSIT JEWELLERY AMOUNTING TO Rs. 3 LAKH IN A LOCKER OPENED IN THE BANK IS THERE ANY RISK IN DEPOSITING THE SAME???


Prakash Rao
This Query has 1 replies

This Query has 1 replies

09 December 2017 at 04:21

Capital gain

My brother sold his residential house in the F Y 2015-2016 and calculated capital gain Rs 650000.My qtn is whether he can availBasu exemption of Rs 250000 since his annual income is Rs 54000 and also he is senior citizen and pay the tax I.e 650000-250000 and pay capital gain tax @20Pl suggest


Manjeet Yadav
This Query has 1 replies

This Query has 1 replies

02 December 2017 at 20:23

Tds refund under section 194 la

Rs 215410/ was deducted as TDs under 194LA by SECL on payment of compensation of house month of jun 2016 .As per new land act circular no36/2016 dt 26/10/2016 , no tax is to be deducted. Please guide me how I can refund my TDS and which ITR form is to be filled for A.Y. 2017-18


Siva Rama Krishna
This Query has 3 replies

This Query has 3 replies

27 November 2017 at 12:39

Taxability of single premium lic policy

Dear Professional Collegues, I had a doubt regarding taxability of Single premium LIC policy which i was taken for 15 Years on 25/12/2013 and paid single premium amount of RS.25,59,044/- and sum assured amount is 34 laks and in the specifications of the policy 15% of Sum Assured will be paid at the end of 3rd,6th,9th and 12th policy year. and my question is i received Received 520000 (i.e 15% of 34 lakhs) then what about the taxability.and they deducted TDS @ 1% is it entire amount is taxable? I taken loan on that bond may i take Interest paid on that loan as expenses Please provide me your valuble Suggestions as per the IT act Thanking You, Krishna


Chanu Bhattacharya
This Query has 1 replies

This Query has 1 replies

Please I need this document for university approval can I get online or manually my income tax return documents that is misplaced from my CA office

Regards
Chanu Bhattacharya