This Query has 1 replies
We are into a manufacturing business and we also supply and apply our goods and services.. What is the best tax module we should opt for..? 1. Charging VAT and Service Tax separately OR 2. Going for composite taxation If there is any other way for tax planning, please help..
This Query has 16 replies
SIR , I HAVE NOT FILLED RETURN FOR AY 11-12 AND NOW I CANNOT FILE RETRURN FOR THAT AY .
I RECEIVE A COMPLIANCE FROM THE IT DEPARTMENT REGARDING THE OUTSTANDING DEMAND BUT THE DEMAND IS INCORRECT .
IN AY 11-12 MY TDS IS DEDUCTED , 26 AS EVIDENCE IT, BUT I DID NOT FILE RETURN .
MY QUERY- HOW TO REPLY AND RESPOND TO SUCH DEMAND.
This Query has 4 replies
Sir ,
We can make payment to non resident(company),we paid tds and fill 15CA and submitted, but not yet sent to bank for transfer to amount, but we revised amount in 15CA and the same TDS amount we can utilize or not? how to solve this problem pls suggest to me?
With Regards
This Query has 6 replies
Hi,
My wife have income from tuition class how to account and what type of income
This Query has 4 replies
Hi
my monthly tds is deduct Rs.24000 per month in this financial year , so i want to pay advance tax or not .please advice .
This Query has 1 replies
DEAR SIR
How to Remove E-mail Alert from my email, party who are filling of return from other than me and right now, they are not contact with me, although mail alert comes in my mail.
kindly suggest me how to remove it and what is the procedure to solve the problem.
thanking you
This Query has 1 replies
I have been residing in a house owned by me. Now, I have taken a loan from bank for reconstruction, repairing, renovation and expansion of the said house. After completion, I have planned to lease the ground floor on rent basis and reside in 1st floor. Whether, I am entitled to get the prescribed benefits/exemptions allowed against the housing loan like deduction of Interest paid and deduction u/s 80C ?
This Query has 3 replies
I have received a demand notice from CPC for AY 2014-15 (Intimation u/s.143(1).Although I had paid the said demanded self assessment tax and filled in ITR the relevant challan no. and amount. What should I do now ?
This Query has 1 replies
Sir,
I would like to know, if a salaried person received Salary in January 2015 Rs.20,000/- for full attendance and in February 2015 he received Rs.9,000/- due to leave, how much professional tax has to be deducted from his Salary for the month of February 2015 i) Rs.200/- or ii) Rs.150/- he has not resigned in job ,continuing his job.
please reply.
This Query has 5 replies
CAN A SOLE PROPRIETORSHIP DEDUCT TDS WITHOUT TAN NO, IF YES THEN HOW CAN HE DEPOSIT THE TDS TO INCOME TAX DEPT.
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