Anonymous
15 September 2017 at 00:24

Regarding pf tds

SIR,
I WISH TO INFORM YOU THAT, AM A SALARY PERSON I HAVE WORKED FIVE YEARS IN A COMPANY. I AM 54 YEARS OLD. I HAVE COME OUT OF THE COMPANY I GOT PF AMOUNT U/S.192A RS.425736/- . FOR THAT T D S AMOUNT IS DEDUCTED IS RS.42574/- FOR THE ASSESSMENT YEAR 2016-17.

1. THE PF AMOUNT IS 425736 IS TAXABLE OR NOT ?


G.Soundararajan
15 September 2017 at 00:20

Regarding pf tds

SIR,
I WISH TO INFORM YOU THAT, AM A SALARY PERSON I HAVE WORKED FIVE YEARS IN A COMPANY. I AM 54 YEARS OLD. I HAVE COME OUT OF THE COMPANY I GOT PF AMOUNT U/S.192A RS.425736/- . FOR THAT T D S AMOUNT IS DEDUCTED IS RS.42574/- FOR THE ASSESSMENT YEAR 2016-17.

1. THE PF AMOUNT IS 425736 IS TAXABLE OR NOT ?


vikas
14 September 2017 at 22:25

Return not filed ay-15-16

Dear expert

Please advise me for filling itr -1 for the assessment year 15-16 what will be penalty and interest for the same please explain . If possible send it to my mail id vikasdhyani75@gmail.com



Anonymous
14 September 2017 at 22:02

Service tax liability

My client doing manufacturing of plastic product such as plastic caps and container and simultaneously he involved in job work for similar kind of product like some local vendor comes he gave his material my client process it and take his job work charges on doing so he earns 20 lakh in previous financial year does there is liability on him to take service take and what should he do know.

Read more at: https://www.caclubindia.com/forum/service-tax-libiality-424868.asp


SAGAR MAGGO
14 September 2017 at 22:00

tds refund

i have taken loan in my books and pay interest and tax later get refund of that tax from that person as the person was not having income but this year person is have income from house property and no refund of tax is there any solution??


DENNIS GEORGE

I want to know whether the consignor is liable to issue transportation bill along with the goods bill, who deliver his product to the consignee within the state by his own goods vehicle. Whether he can only issue good bill including the transportation or issue separate transportation bill. If yes what is the rate of transportation.


piyush kr. singh
14 September 2017 at 21:17

upload ing of ITR 6

Can some body guide me how to upload income tax return via dsc . Specially ITR 6? thanks in advance


gopal reddy
14 September 2017 at 21:15

Hose rent exemption

I paid rent to my NRO son rupees 96000 per annum in a lump sum (at 8000/pm) through one Cheque during this financial year. I am retired with no HRA. Now that Rs. 5000 per month is exempt can I claim exemption up to Rs 60000? In FY 2017-18 ?.
Gopal naini


Nirmalendu1979
14 September 2017 at 21:05

Invoicing of royalty materials

Sir,
My client is a partnership firm having royalty for collecting boulders and stones form river bank with in N C Hills assam now please resolve my en-query about:-
1. The process of invoicing for sales and the treatment thereon
2. The treatment of entry in the books of accounts in respect of royalty paid to the government.
3.Is there any RCM invoicing applicable for generating supply invoice


CS Sheetal Mayekar
14 September 2017 at 20:51

Adoption of Financial statements

Financial statements should be adopted in AGM but can AGM be conducted without adoption of financial statement ? i.e. adoption of account is compulsary agenda item for AGM ?






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