Gaurav Ladhha
08 July 2013 at 15:09

Tds penalty

dear Sir,

I have taken an unsecured loan from market as on 1.7.12 on which i have to deduct tds @ 10 % on interest amount but i m not done anything and not deduct tds also. so can anyone tell me it is possible that now tds is to be deduct and if yes than what amount of penalty have to pay.


NEHA AGARWAL

One of my deductee's of TDS u/s 194J had deducted TDS and not deposited. I came to know from the 26AS form. what happens now? Can/should I show that income and what about the TDS?

Second question is One of my deductee's of TDS u/s 194J has shown an additional income of 20k and deposited 2k as TDS. Now my taxable income has increased without any actual income. The return for 12-13 has to be filed by july end. Can anything being done in the FY 12-13 and FY 13-14


KSV Manoj
08 July 2013 at 15:09

Form 112 urgent!!!

Hello ,
Im doin ma ca articleship in chennai. I have passed my CA ipcc in Feb 2013(ie: dec 2012 attempt). I have applied for The IGNOU Bcom. in dec 2012. I am planning to join the CS executive(direct entry for cpt passed students). Can i do these three courses at a time. Some say we cant and some say that the courses in open universities are exempt. Please advise me in this regard.
Yours


Gaurav Ladhha
08 July 2013 at 15:06

Registration of partnership firm

Dear Sir,
I have a partnership firm in Pune. The partnership deed is created on 1.7.2012. I heard that for the benefit of income tax ( I.e Sec 43B ) you should register your partnership firm within 1 year from the date of deed. So please tell me what can i do for the benefit of Income tax and what amount of penalty have to paid for the registration of firm, and if possible than also tell me the procedure of registration.


VASANTHA T S
08 July 2013 at 15:05

Entry tax clarification - karnataka

Dear Sir,
What is form 40 under the KTEG Act, 1979? Who can Issue F-40? Whether we get Entry Tax exemption if we get F-40?

Pl clarify.



Anonymous
08 July 2013 at 15:03

Cost audit report

my co is a public co. having mining,manufacturing ,processing of sponge iron & coal and power generation as its main object. do cost audit compliance applies to my co.


Bharti Jain
08 July 2013 at 15:00

Phd

PLease some one guide me who has done PHD Recently about fees and all other details.

Has anyone done PHD in CCI????

PLease help me


Bharti Jain
08 July 2013 at 14:49

Extension of articleship



I am in industrial training for 10 months.

I have got a extension of 15 days.

Now i should serve this extension at my industrial training place or at a new CAs office ??

Please someone guide


manish
08 July 2013 at 14:48

Fd tax.

Hi,
I transferred money to my wife's account and done FD in her account.
There she has earned interest and 10% tax was deducted from there.
I came to know that, I need to add that fd interest earning in my earning.
So question is
-do I need to claim return (already deducted tax from wife's account) by filing wife's tax return and add interest in my earning and pay tax?
or there is any other proper way?

Thanks for help.
Manish



Anonymous
08 July 2013 at 14:46

Billing information

I am doing a construction service at a educational institution, can i send a Bill Copy included with service tax amount ????





CCI Pro
Follow us


Answer Query