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EASYOFFICE
EASYOFFICE


sudalay dhas
This Query has 1 replies

This Query has 1 replies

Respected Sir,

After completion of repairing party gave single invoice which is including accessories and labour charges.

Accessories Rs. 48000
Labour Charges Rs. 8000
Total Bill Amt. Rs. 56,000

Now my query is Tds is to be deducted on whole invoice amount or only in labour charges?

Kindly advice in this matter.



Anonymous
This Query has 2 replies

This Query has 2 replies

01 January 2017 at 12:59

Nri

I am an Indian Resident. My daughter married to a UGANDA ( S.Africa ) based Indian boy in the year 2014. ( 2 years). She is migrated to Uganda. She was having her bank account jointly with me. So far no Income Tax return is filed as her Income was not taxable. She is working as well as practicing there as a phisyotherapist doctor.
Queries
1 Can I operate her existing S.B. account in her absence?
2 Can I deal in the Stock market on her behalf and do the financial transactions in her account?
3 If she comes to India for a short period, can she open a new bank account jointly with her husband? If yes,which account is to be open ed?
N.R.I. / N.R.O.
4 Whether that account can be operated by either of me or my wife?
5 Whether she has to declare her Income there or in India ?
6 Her income is still not taxable in India but may be taxable there in Uganda.
7 Whether her return can be filed here – ( nil return ) .
8 Will it be any consequences in my income tax account?
9 So far she has not transferred any foreign currency in India. What to do if she wants to transfer it to India. Wher can she transfer the fund in
India? NRE / NRO Account ?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2016 at 16:15

Professional tax

hi we are a Pvt Ltd Company our Professional tax No. has been cancelled, and now we have to renew that number then what is procedure of it please tell me


Kiran Ramdas Surve
This Query has 4 replies

This Query has 4 replies

Dear Expert,
One of my client carrying business of Beer Shopee. He has filed IT return for last 3 assessment years for getting Housing Loan ( Construction of House ). Now, I have question that, Can he get loan from Bank for construction of house based on his business ITR or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 December 2016 at 17:08

Partnership firm pan card

i wanted to apply for partnership firm pan card, can it be delivered at home

reason i am asking is that although we have taken the place on rent but we have not started the work (pan card may not get delivered due to unavailability of anyone)


SUBODH
This Query has 1 replies

This Query has 1 replies

Dear All,

My Name is Sandip Sawant & i'm Indian but Non Resident in India for last 4 Years & i did't filed Income Tax Return.
I have purchased property of Rs. 75 Lakhs and till date i have paid approx Rs. 52 Lakhs slabwise payment. I did not know about TDS on immovable property & till date i didn't pay TDS on the property paid value. Recently i have received income tax notice about the unpaid TDS & 26QB is not for NRI.

So, please guid me about TDS & interest on immovable property.

Thanks & Regards
Sandip Sawant


B Vinay Reddy
This Query has 3 replies

This Query has 3 replies

22 December 2016 at 21:00

Form 26 as

my brother is a tax payer
he is state govt. employee every year they submit form 16 to his employer and if any tax payable then it will be deducted from his salary in next month , till now he was not filed any e return , today i regd. his name for e filing and downloaded FORM 26 AS from TRACES website in that form it was showing that my brother has received income under section 194 B i.e., LOTERRY , CROSSWORD PUSSLE ETC., and corresponding tds was deducted but actually he was not received any income he has only salary income and in another relative case he was also govt. employee and paying tax in form 16 but in form 26 as all colums were showing nill
why ? please help me with above both issues


Snehal Tayshete
This Query has 5 replies

This Query has 5 replies

19 December 2016 at 21:18

Tds on property 1 %

I paid 1 % tds on purchase of flat on 7.11.2016. But MIstake done of selecting Major head and Minor head.

Wrong - Major head - Other taxes on Income and Expenditure (0028) - want to Modified into Income tax other than Company

Minor Head -Payment under Income Declaration Scheme 2016 (111) - want to modified to TDS on Property.

What is the procedure to correct ?Can it be done online correction?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 07:53

Tds on rent paid

Suppose two tenants with same owner of house. Each tenant pay Rs 120000 and 100000 annually i.e. total rent received by owner is 220000. Is TDS to be deducted by tenants as rent is more than 180000?


JAY N.THAKKAR
This Query has 2 replies

This Query has 2 replies

11 December 2016 at 11:05

about foem 16

Hello , I am a salaried person and I have to file my ITR but my company not issue the form 16 year of 2014-15 so how can I file my ITR-1 without form 16.