CA Vitrag S Modi
14 May 2013 at 19:06

Tds query in tally

Dear sir,
I am using TDS features in TALLY. In one of the party (194J-Prof service), TDS was not deducted till the limit of 30,000/- was not crossed. On crossing the limit, tds was deducted but it was deducted only on that bill. On other earlier bills, no tds deducted. Now pls suggest me how to deal with it?
Thanx.


Sudhanshu Bhasin
14 May 2013 at 18:51

Tds from overseas subsidary

Our company extended a loan of $ 50K to its WOS (Wholey Owned Subsidiary) in the United Kingdom

What interest rate can we charge as limit to charge the company
We plan to charge @ 20%

Also if UK company is to pay Interest, does it also have to charge TDS before paying the TDS


Ramandeep
14 May 2013 at 18:31

Accountant

how we can enter a HP petrol pump entry in tally

please help me


gayathri
14 May 2013 at 18:27

Advance tax

For filing Income Tax returns for Senior citizes not having business income, do we have to charge interest u/s. 234B and 234C


ajay
14 May 2013 at 18:16

Provisional balance sheet

respeted sir/madam,

can a provisonal balance sheet drafted for bank loan purpose be diffrent from the actual one drafted for the same year.



Anonymous
14 May 2013 at 18:06

Income tax refund

Dear Sir
My Income Tax Refund Status Shown on the site that > Others - Paper refund was cancelled or electronic credit rejected by the bank of the assessee with the reasons others. Contact your assessing officer for fresh release of refund.

Sir Please let me know that can i do now ?

need write a letter to A.O or Bangaluru CPC ? requestfully provide letter format if any ?

Thanks & Regards



Anonymous
14 May 2013 at 17:58

Income tax refund

Dear Sir
My Income Tax Refund Status Shown on the site that > Others - Paper refund was cancelled or electronic credit rejected by the bank of the assessee with the reasons others. Contact your assessing officer for fresh release of refund.

Sir Please let me know that can i do now ?

need write a letter to A.O or Bangaluru CPC ? requestfully provide letter format if any ?

Thanks & Regards


Raj Lahoty
14 May 2013 at 17:24

Pension

sir is pension income received is fully exempt ?

and the amount receive by sahara co. on sudden death will of insurer will be exempt?


CA Yugal Purohit
14 May 2013 at 17:14

Income tax urgent

I filed the belated return on march 2013 for the financial year 2011-12,but at the mean time i filed my return in wrong form in itr 4 instead itr 3.
now whjat i have to do..there is any penalty or not..but my tax and interest there on is totally right..


CA Dhanesh Jangid

Dear Experts,

What is Tax Treatment if asset transfer to trust by will, Is it exempt?
Thanks in advance






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