Anonymous
28 September 2017 at 10:33

Tds on security services

Dear Experts,
Earlier we had made the payment of 20000 the security agency since the single payment was belew 30000 hence TDS was not deducted. However now we are going to made the payment of 35000 to same security agency. Pls let me know whether we have to deduct the TDS on only 35000 or even 20000 which was earlier paid without deduction of TDS total on 55000

Thanks
Rohit

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Babu
28 September 2017 at 10:28

Password

I am unable to get the password of a new client.The client is unaware of any such passwords, but when entering the site, its said that the PAN is already registered.I have sent a mail to E-filing administrator, but no answer since last week...Advice me

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Ajay
27 September 2017 at 22:28

Nil TDS Return

Sir I HAVE TAKEN NEW TAN NUMBER BUT NOT DEDUCTED ANY TDS.... KINDLY SHARED WHETHER ITS MANDATORY TO FILE NIL TDS RETURN EVERY QUARTER

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Mahesh

Hi,

What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17

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amrut
27 September 2017 at 17:46

Part b of form16

I have filed TDS return for salary but details to be filled in part B of form 16 is wrongly filled, now form16 is generated and i want to correct the part B, how should i do it?, whether TDS return has to revised?

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Raju Miskin
27 September 2017 at 15:44

It returns

Dear sirs,
i have filled my return of income in the AY 2011-12
after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?

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Raju Miskin
27 September 2017 at 15:42

Return

Dear sirs, i have filled my return of income in the AY 2011-12 after that i didn't file my return as my income was below taxable limit. Now in the AY 2017-18 i would lile to file my return. Can i file my return of income for the said AY?

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RK AND ASSOCIATES
27 September 2017 at 09:16

Personal expenses treatment under IT

Can I route personal exp such as school fees, household expenses to capital account instead of profit and loss a/c But if I do that will I still have to disallowed the same in computation of income

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nibinajay
27 September 2017 at 08:35

payment

in A.Y 2010-11 I have paid an amount of rs. 25600/- towards my liability but is not credited in income tax and now I got an intimation to paid the same. so whether I have to pay the internet on behalf of this demand?

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poojaraj
26 September 2017 at 20:51

ITR form

which ITR form for loss company in ITR filing?

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