priya jain
24 July 2013 at 13:36

Tds

Please suggest whether payment made to private person for the use of mines is attract TDS or not?


Sooraj Soni
24 July 2013 at 13:35

Merger

Is there anyone who can clear some doubt related to Merger through BIFR... and Some post merger related compliance ....



Anonymous
24 July 2013 at 13:35

Reg c form

Dear Sir,

As we made central sale to puna but we ship gujrat same customer so where should we receive the form "C" , from shipping address or bill address.


sudesh kumar

What if partial payment was made prior to 1st June 2013?


bhavesh
24 July 2013 at 13:26

Capital gain

Sir I Have Purchase Own Residential House In 2008 The Amount Is 100000. I Have Sold This House In 2011 In 200000 Then After 2 Months I Have Purchase a New House About 190000 . So Can I I Have Pay Capital Gain Tax If Paid Which Amount Please Guide Me.

Thanks For Advance

Bhavesh Mehta




Anonymous
24 July 2013 at 13:24

Urgent urgent !

hello sir/madam,
I am filing ITR-1 formy sister who works for MNC her account is with citi bank and the account numbber is 10 digits, but actually the moment i am filing the account number it says "account number has to be atleast 11 digits"
I dont know what to do ?plz reply as soon as possible.
thank you so much.



Anonymous

Hello experts,

Please help me regarding my doubts on interest income.

1. Where will interest income from Post Office Senior Citizen saving Scheme go? Will it go to Sch. OS 1b (interest, gross), clubbed with other bank FD and NSC interest or will it be shown as other income in Sch. OS 1d?

2. Will Sch. OS 1b (interest, gross), also include exempted savings bank interest, that is already mentioned under section 80TTA?

3. What will go under exempt interest in Sch. EI, 1? Will Savings Bank interest also come here or will S/b interest will go only under 80TTA under chapter VIA?

Thanks



Anonymous
24 July 2013 at 13:21

Nursing home itr 4 or itr 4s

nursing home itr 4 or itr 4S


srinath
24 July 2013 at 13:18

Non filing of income tax returns

sir, i have received a letter from I T Department for not filing of Income tax Returns AY 10-11 and asked to file the same. As due date lapsed u/s139/4 can i file returns based on letter from income tax department or what is the solution for this case.



Anonymous

Our newly formed private limited company has taken a office space from an individual for a rent of Rs.65000/-per month. from 1st April 2013. We have paid the rent for month of April & May 2013 without deducting TDS on rent.

We added another floor and revised the rent to Rs.115000/- + service Tax total= Rs.129214/-per month.

Now the owner has raised a rental invoice for Rs.129214/- incl service tax @ 12.36. for the month of June which has also been paid without deducting the TDS on rent.

Query 1- TDS @ 10% is to be deducted on the total rent paid till date i.e Rs.259214/- or on Rs.245000/- excluding Service Tax for June.

Query 2 - Can we remit the TDS together now, if so how to calculate the same. If any interest also to be paid for the delay. Also in future when should I deduct the TDS on rent and remit the same.

Pls help me to calculate.

Thanks






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