sanjay
25 July 2013 at 14:07

Tds on commission

Hello All
I have received a commission on sale of immovable property in March 2013 for Rs5L, but the co has deducted TDS but not deposited for Rs50000/- till date. I have to file my return. Kindly advise how to show the transaction in the return. Can I show Rs450000/-? If I don't show the amount of commission in the return, what will be the consequences of this as per income tax.
Kindly advise.
Regards
Sanjay


Rishabh Jain
25 July 2013 at 14:05

Business & profession

A partnership firm has received interest from partner on their debit balances of capital.
Whether is it taxable u/h Business income or other sources??



Anonymous
25 July 2013 at 14:03

Cs response sheet.

respected sir,/madam
I recently registered for cs executive programme the institute asked me to submit response sheets with in the due date.I don't know how to write those answers can any one please provide me those answers.it
is very urgent eagerly waitng for reply pls provide............



Anonymous
25 July 2013 at 13:56

New tin registration

Dear Expert,

I have to apply for New TIN in Bhopal(Madhya Pradesh).

Our Company is based on Delhi-NCR.

Pls guide me for same. how i can get the register, is there online facility.


RAKESH KUMAR
25 July 2013 at 13:44

Company

Two companies in one group one party a/c in one company is credit and in other company is debit the difference can be paid from any one company or any other way ? please solve this query to me.



Anonymous
25 July 2013 at 13:41

St penalty

Can we pay penalty(of Rs.20000/-) for late filing of April-June qtr service tax return by self or we wait for deptt notice demanding the same.

Email : gaganca2010@gmail.com


Pallav Upreti

Dear Sir,
My question is that in form 16 is showing the amount of tds is Rs.65000,however in form 26AS showing Rs. 65000 plus interest income from P.N.B Rs.230000 on which tds is deducted rs 23000. Person is salaried person only.
Can ou please tell me which ITR form to be filed & if there any exemption on TDS deducted on interest ,then how to show in ITR ,& also whether interest also to be shown in ITR or not??


TATA ANIL KUMAR
25 July 2013 at 13:34

Commission income

Can i use ITR1 For Commission Income?


praveer
25 July 2013 at 13:33

Sales without vat payment

I have faced a practical prolem, that is there is a company which manufacture paints, had not paid any vat to state government having turover of rs 28 lacks approx. How should we deals with this matter? Vat rate ia 4%


Kashyap

I have entered the details of TDS deducted by employer in Advance tax paid column by mistake , thus resulting in duplication of Tax paid amount. This results in claim of refund where as I am not eligible for the same. I have not submitted the ITR V form yet to CPC Banglore. Now what shall I do? Whether I shall file revised return and submit both ITR V together or not?
And I would like to change the address also.

Please guide in the matter.






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