EASYOFFICE
EASYOFFICE
EASYOFFICE


rajesh
This Query has 1 replies

This Query has 1 replies

30 April 2016 at 14:28

Mca held in abeyance

I have upload INC-7 Dir-12 and INC-22 on 14.04.2016 for new company Registration but my application status show in Held in Abeyance.. and I spoke to bangalore ROC, they said that they don't have control in Registration process they ask me to contact Delhi CRP... Can any one help to solve this issue..


Johny Kutty
This Query has 3 replies

This Query has 3 replies

29 April 2016 at 06:26

Tds on joint property purchase

Dear Sirs, By mistake our seller was entrusted with filing TDS for a joint purchase which he did in full, but only against the 1st Buyer ! We now realise it could invite IT notice etc. But we hear that a new On-Line correction module has been launched in the last few days.Will it be possible to correct the mistake by adding a new challan for the 2nd Buyer,while halving the amount for the 1st Buyer as a kind of book adjustment ? And if Yes,will it involve Penalty,Late Fee,Interest etc for the 2nd Buyer ? Pardon if I sound absurd !



Anonymous
This Query has 4 replies

This Query has 4 replies

28 April 2016 at 16:42

Tds

we have deposit less tds in salary and by 30 april we can deposit . so can u let me know that it is compulsory to deposit cess also but my ca is saying total amount only .
amount is Rs.383215



Anonymous
This Query has 3 replies

This Query has 3 replies

I had taken a HBL during the financial year 2010-11. My house has been completed, but my HBL is still remains to be paid. Whether, I am still entitled to get benefit of interest paid on HBL and U/s. 80C ?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 April 2016 at 11:35

Tds short deducted from party

Dear sir,

We have deducted less tds from our creditor (instead of 2% we have deducted 1%). Now we will have to pay 1% u/s 194C to the tax authorities. we wont get this amount from our creditor. now how to pass entries for the same in tally.

Regards


V



Anonymous
This Query has 1 replies

This Query has 1 replies

24 April 2016 at 18:54

Income tax

I have purchased an under construction property(value Rs. 53 lakhs(Excl taxes)) in Jan'16 @Rs 49 lakhs. The property has since been transferred in my name in Feb'16 by the builder. TDS @1% has been made by the seller on payment since Jun 13. I have paid about Rs 5 lakhs thereafter before taking the possession in Mar'16. The property dealer is of the view that I need not pay any TDS, as it is transfer by builder. But I am a bit confused. For my understanding, do I need to pay TDS@1% on the amount paid to the seller?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 April 2016 at 15:52

Efiling for ay 2014-15

Due to some unavoidable circumstances, I could not file my IT Retrun for AY 2014-15, in which there is refund claim of Rs.4,000/-. Is there any way to file it now ?



Anonymous
This Query has 10 replies

This Query has 10 replies

22 April 2016 at 10:05

Tax obligations

i want to know about legal obligations to be fulfilled by modelling and catelogue businessman like service tax or vat or etc.



Anonymous
This Query has 3 replies

This Query has 3 replies

Hello,

I am asked to fill form 15G for PF withdrawal by my pevious employer.
My concern is what amount should be filled in 23] 'Estimated total income of the previous year in income mentioned in Col - 22 to be included'

I have a Gross income of Rs.2,16,749 (only salary income for P.Y) before deduction under chapter VI.
Is this the figure to be quoted on the form in 23]

Please advise.
Thanks.




Anonymous
This Query has 3 replies

This Query has 3 replies

Can any one provide me ITR 4S of AY 2015-16 in excel so that I can fill it vide keyboard and submit manually ? Due to some issuance of same PAN to one more person, I am unable to submit online.