Income Tax QnA - Page No 13676

All Resolved Open

Achuth Kumar

20 May 2013 at 21:15

234 a

One person to file returns from ay 2007-08 . there is a tax liability in the year 2007-08 Rs 4000. should I calculate interest u/s 234 A. No tax paid till now.

Abhinay Kumar Shaw

20 May 2013 at 20:45

Dear Sir / Members

Mr. X is a minor (DOB 23/06/1995)
But a Limited Company has deducted TDS on Mr. X's account under the Head 194C (Payment to a resident contractor/Sub-Contractor)for Assessment Year 2012-2013.

So do me suggest whether Mr.X could file return and get the refund of the TDS.

Is Mr. X a minor can earn a commission income.

V.C SaiRam

20 May 2013 at 20:39

Whether service tax applicable for maintainance charges

sairamadithya831@gmail.com

Anonymous

20 May 2013 at 20:32

Tax not deposited

i sold a land 3 years ago and did not make any other investment or deposited in cg deposit scheme. I just deposited the sale proceeds in a bank account. Till now that money is kept there. I didn't get any notice or anything from the department and i'm wondering what to do now. Shall i take out the money and go or shall i deposit tax. How should i proceed .The land comes under HUDA(haryana). It was a long term gain and i m an nri. Please suggest and ask whatever details you need.
Thanks in advance

Himanshu

20 May 2013 at 20:24

Topics of company law

Plz tell me important topics of company law for cs executive

anjali tripathi

20 May 2013 at 19:49

Professional as diretor without shareholding

Can a Professional become diretor of a company without shareholding and what are the provisions applicable to it.

Kiran Nandu

20 May 2013 at 19:37

For tds u/s. 195

Dear Sir,

Our Client (a pvt ltd co.) has purchased a customization software from US Co., now we have to made payment for this.

Whether our client has to deduct a tds u/s. 195 ( payment made to non resident) or not.

thanks & regards.

Raghavendra K S

20 May 2013 at 19:30

Duty on herbal medicines

Hi....can anyone tell me whether herbal medicines are subject to excise duty? if yes, what is the rate applicable for herbal medicines?

PANKAJ KUMAR SRIVASTAVA

20 May 2013 at 19:24

Revaluation of fixed asset

SIR,A PLANT AND MACHINERY W.D.V AS ON 31.03.2013 RS.20.00 LACS RE VALUED AT 30.00 LACS
PLEASE GUIDE ME HOW THE ENTRY OF RE VALUATION AS WELL AS DEPRECIATION WILL BE PASSED IN THE BOOKS?

akhil kumar

20 May 2013 at 19:09

Service tax on restaurant business

if a company carry on both type of restaurant
Quick service restaurant(QSR) and casual dining restaurant(CDR),
Can company not take cenvat credit of input services used in QSR on the basis that outlet(OSRs) does not have any output services?