Sir,

TDs payment u/s 194c paid at IOB
by the assessee and challan obtained
from bank

while making payment assessee done
unexcepted mistake due to that
CSI file not able to down load to
file etds 2 qr return.

assesse marked as
"TDS/TCS Regular Assessment (Raised by I.T. Deptt.) (400)"

instead of

TDS/TCS Payable by Taxpayer (200)

now it is not able to down load CSI file
to file 2 qr e tds return

Please give ur valuable advise
to rectify the same.

Thank u
Raamanuja

sir,
I have some refunds due on account of TDS,for which return were duly filed.When i check my tax refund status it says PAN not found.What should i do?


Thanx sir,
I have business income

Sir,I have been issued a PAN No. and the same no. is alloted to another person.I have some refunds pending for my past returns.If i will surrender PAN card,I will loose all my refunds.Kindly guide

sir,
1. doctors are appointed as consultancies in hispital,can i deducted professional tax from doctors? and who is responsibility of pay the professional tax in this situaton?
2. doctors have own clinic inadditon consultancy,how much amount paid by doctors and when?
please give me suggestion

Sir,
this is a very urgent issue.
my client has changed the name of company in feb 2008.But in all the returns TDS details contain previous TAN no. instead of new.Though payment was made rightly.A notice has been issued thereof for payment of TDS.Please guide


No, a new TAN NO. was taken as the business was segregated into two.Only TAN no. in return has been wrongly quoted but payment has been made correctly

Whether TDS is to be deducted from remuneration or salary or commission given to partners?
IF yes, under which section?

hi to all
whether the follwing expenses are permissibble deduction while computing the business income of mr x & co. a partnership firm engaged in fertilizer business.
1. interest to partners a, b &c (to each)rs 6,00,000 calculated at 15% simple interest, as provided for in the partership deed. C is a non-resident. the firm has not deducted tax at sourace from there these int. payment.
2.salaries paid to resident employess rs.4,20,000 of this in respect of salary payment of rs. 3,20,000 the required TDS was remitted only on 2-10-2010.
3. on a bulding takrn on lease the firm has incurred exenditure on wooden partition & laying of floor tiles to the tune of rs 3,60,000.

Sir,

I got wrong digital signature password of one of my client. can i reset this pasword???

Please reply as earlier as possible

Dear Sir,
In case of an individual having the only business of share trading(short term as well as intra-day)
1. What category of business to be selected for filing return
2. As there is no p&l or balance sheet for this business.. its a no account case, what details to be filled in?

One Case
He is a driver in a company as contractor not company employee. Company pay his amount after deducting TDS on Cont. i.e.1%.
1. Now please inform how to file his income tax return which form need to use for return?
2. How to calculate his Taxable Income
He is getting 14850/- after deducting tax 1%

In this any refund of tax or he need to pay more above to that