Dear Expert,
I have filed my itr-1 (Salary) last year on which Rs 14000 tds was deducted as shown in form 16 given by my company.but as per 26AS no tds showing hence my refund still not received to me.
Pls help me what to do?
Payment of tuitions fee on dated 15/03/2103 for the period apr-2013 to june-2013.
My question Is that Benefit of Section 80c, in which assessment year to be claim ?
1. in the assessment year 2012-13
2. in the assessment year 2013-14
Dear All,
One of our client entered into a contract for supplying of software and asked the customer to pay advance payment.The Client paid advance after deducting TDS @10% under sec 194J whereas there should not be any TDS or TDS @2% under sec 194C. Now when its time to receive final payment he let us to know about the deduction of TDS.
Please suggest to resolve the issue.
Regards:
Neeraj Poddar
ABC LTD HAS PAID SALARY BY CHEQUE BUT THIS EXPENSE CLAIMED IN XYZ LTD THROUGH JV, NOW FROM WHICH COMPANY WILL PAY PROFESSION TAX EITHER ABC LTD OR XYZ LTD, ARE THIS IS POSSIBLE?
When I try to upload the .xml file of 3CD report on Income Tax Website, I see the error: " Cannot read the file for signing .xml file"
Can you please provide the solution to resolve this error.
One of my senior said that the resverse service tax deposited by the company will be allowed to claim as service tax input not in the same month for which it is deposited.Company can claim in the next month ..is it right...? Please guide me..
whether reverse charge is applicable on cold storage units ??????????????????????
is it possible for section 25 company to buy back its share and if possible then what is the procedure?
In the present case the Firm has used its Overdraft Account to repay one of the Partner towards his capital account. In this connection the Firm has paid interest on its OD Account but has not charged interest to the concerned partner and has taken it in Expense Account.
I wish to know as per IT Act and under which section whether the expense shall be allowed/disallowed to the Firm?
All Subjects Combo (Regular Batch) Jan & May 26
Tax refund