banner_ad

saitejaswi
13 August 2013 at 13:44

Tds

Whether TDS is to be deducted in the case of first year of tax audit for new proprietary business?



Anonymous
13 August 2013 at 13:32

Tds - authorisation

I am working as Accounts Manager in a Pvt Ltd co, wherein I am a responsible to sign on form 16A. My name & PAN no also submitted to IT departments by the company.

What are my responsibilities & duties for issuing form 16A. Am I personally responsible for any mistakes made by company under TDS provisions.


anant
13 August 2013 at 13:31

Capital gains and exemption u/s 54f

dear sirs
my father purchased 19054 sqft of mango orchard in urban area fringe (plantation) in 1973 in my name. My father passed away in 2009.In 2012 I sold 1361 sq feet of the orchard. Does this land qualify as an agricultural land for the purpose of capital gain tax exemption?
respond soon
THANKS



Anonymous
13 August 2013 at 13:19

Tax audit


Taken into consideration, as well as how to Tax Audit of the things please explain.
















































































































































































































naresh

I have manufacturing umit whose turnover is 4 crore and rental income is 1 crore I m showing under business income please guide me


Vipin Kumar Sharma
13 August 2013 at 12:52

Service tax on building construction

DEAR SIR

WE ARE PVT LTD CO, REGISTERD IN SERVICE TAX. WE CONSTRUCTED A BUILDING IN WHICH RS 700000.00 WE INCURRED ON BUILDING MATERIAL & RS 3000000.00 LAC PAID FOR LABOUR. PLEASE TELL US ON WHICH AMOUNT SERVICE TAX IS PAYBLE & HOE MUCH ?
THANKS & REGARDS



Anonymous

Dear Sir,

actually i have refund for financial year 12-13 but have not file my Income tax return my total gross billng is 5.50 lacs and received 4.95 lacs balance 55 k is tds deducted.
(1)-i want to know what will be interest amt.in i file my return before 31st aug-13.
(2)n what will be tax amout theireon.


ca.singh
13 August 2013 at 12:45

Depriciation

Can we claim depriciation on a building which is rented out,,??


Sumit P Thakur
13 August 2013 at 12:42

Provident fund

1) When employer is contributing his own contribution towards Provident fund @ 12% of his employees salary. Whether he is required any registration for payment of his contribution? (employees are less than 20)
2) I also didn't get that where the employers contribution is reflected? Whether it is deposited in any PF a/c or any where else?


ATUL GUPTA
13 August 2013 at 12:38

Works contract serviceabendment

Pls anybody tell me how can i take amendment of 30% in case of service providing of motor vehicle and works contact and also tell me the notification no for the same.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details