Anonymous

IS this TDS is applicable on interest due on loan but not paid the same from last 3 month?


sandip sorathiya
07 June 2013 at 12:37

What are the expenses and asset

what are the asset and expenses of an assessee who work as on job basis in construction line


jaimin
07 June 2013 at 07:16

Regarding it return

Hello,
I m having commission income from Pvt ltd. company which had deducted TDS @ 10% on commission u/s 94H is Rs.2000/- yearly i have a salary income of Rs.47000/-.

Q - 1 - which return i need to file ?

&

Q - 2 - under which head i need to show commission income ?

help me asap

thank you in advance


ramanamma
06 June 2013 at 11:18

Advance recepit of rent

Friends

when advance receipt of rent is liable to deduct TDS

please tel me


Sandeep
05 June 2013 at 17:23

Regarding traces site

How we can get TDS refund soon cause of CPC new portal? As I read in newspaper, from assessment year 2013-2014 TDS refund can be receive earlier than previous years due to this portal. What's the role of this site in refund except view 26AS?


RAVI
01 June 2013 at 17:14

Form 16a not generated

WE HAVE FILED ETDS FOR AROUND 550 AGENTS.WHEN FORM 16A IS DOWNLOADED FOR ALL 4 QURTERS OF FIN YEAR 2012-13 FROM TRACES SITE, FOR AROUND 10 AGENTS FORM16A IS AVAILABLE FOR THE FIRST QUARTER WHEREAS IT IS NOT AVAILABLE IN THE REMAINING 3 QUARTERS. THERE WAS NO CHANGE IN THEIR PAN NO AND TAX WAS DEDUCTED AND REMITTED AND IT WAS SHOWN IN ETDS ALSO. CAN ANYONE TELL THE REASON FOR NON GENERATION OF FORM 16A IN THE LAST THREE QUARTERS



Anonymous

Hi,

We as Employers have missed depositing a part of the salary TDS deducted (for FY 2012-13). We did pay the other part TDS Challan on time (before 15th May 2013 for Financial year 2012-13) and TDS return was also filed.

Some Rs. 50,000 TDS (pertaining to a single employee, whose record is included in the TDS return filed i.e. 24Q) has been missed. We know it is a big mistake.

Now is it possible to pay a new TDS Challan (pertaining to this amount with interest and any penalty due) and then correct the TDS return filed at TIN Facilitation centre.

If such correction is possible, will we be able to get corrected Form 16 (from Traces Portal)?

Please advise. Any help will be great.

Regards, Atul


LINGARAJ
29 May 2013 at 16:47

Tds

How Can I generate form 16, and form 16 a after submission of E-tds returns to tin facilitation centers?
Iam used RPU software for return filing. Whether I need to enter the datas for form 16, and 16a in separate software or I can directly download it from Traces website?


ramanamma
29 May 2013 at 13:28

Itr -1 or 2

In case Exempt income of interest on PPF is Rs.37775

Which form i need to fill

only salary income getting

please reply urgent



Anonymous
29 May 2013 at 12:07

Profession tax due date

Dear experts,

what will be due date for payment of profession tax if the liability increases above 50000 midway during the year. Suppose liabiliy increased in the month of Feb 2013.



best regards
navin