Sonex
This Query has 1 replies

This Query has 1 replies

22 June 2015 at 13:22

15 ca filling

Our bank is giving Buyers Credit of 60 days for Foreign Remittance. Under this Buyers Credit, the Bank is remitting Fund to the Foreign Company (Seller of Raw Material) on our behalf instantly and the same will be debited from our Account after 60 days of remittance.

Can we file Form 15CA at the time of Remittance from Bank to Foreign Company ?
or

Can we file Form 15CA at the time of Remittance to Bank ?

Now, kindly let us know the date of filling of 15CA ?


suresh
This Query has 2 replies

This Query has 2 replies

19 June 2015 at 15:22

Tds certificate

how would one know if any tds has been deducted for interest income for a person.

or in short how to find out total tds deduction to a particular person during a FY year.

Can it be tracked with the help of Pan NO


lakshman jah
This Query has 3 replies

This Query has 3 replies

18 June 2015 at 10:57

Tds return revise

Dear Sir/ Madam,
please tell me to how to revise TDS return for financial year 2007-18, Q1 , if the original return filed manually

please give the solution its urgent


manoj
This Query has 5 replies

This Query has 5 replies

17 June 2015 at 12:26

Tds

Dear sir i have defaut notice with short deduction for the f.y.2014-15 .this non resident payment i deduct tds 15% and now i have paid short deduction .what process to nil short deduction,please help us.i use spectrum tds software


Venkat
This Query has 3 replies

This Query has 3 replies

17 June 2015 at 11:50

Itr processing & tax demand

Hi, In IT dept site, the status shows "Return uploaded" for AY 2007 & 2008. For other years it shows ITR processed. I also got a tax demand for AY 2007 & 2008. Could it be because ITR was not sent/received? All taxes have been deducted from source though. Pls clarify. Thanks, Venkat


Venkat
This Query has 1 replies

This Query has 1 replies

16 June 2015 at 17:02

Time line to file rectification

Hi, I recently got a tax demand for AY 2007 & 2008. It is not the original demand notice and I do not know when the demand was raised. There is nothing IT site. Will be able to file rectification if needed and is there any timeline to file rectification? Thanks Venkat


vinodkumar dalpatbhai patel
This Query has 1 replies

This Query has 1 replies

16 June 2015 at 11:45

Income tax

Dear Sir,

The provision VAT Expenses has been missed by our firm in it financial statement and also missed in its return of income, now we have decided to revised the return of income, our query is that does revised Annual account & Audit Report file to income tax department, kindly reply us.
Thanks
Vinod


Rekha Sai Teja
This Query has 3 replies

This Query has 3 replies

15 June 2015 at 09:22

Epf and esi

sir, how to pay the deducted EPF and ESI amount ?? and please tell me the procedure for Filing EPF returns.. thank u ..



Anonymous
This Query has 5 replies

This Query has 5 replies

12 June 2015 at 17:47

Tax payment

R/Sir

I have receive a intimation from cpc in which a demand of Rs. 5700/- raised. Now i want know that which minor head of challan is selected?


kadiyala praveen
This Query has 2 replies

This Query has 2 replies

10 June 2015 at 16:50

Section 139(9)

Dear sir i have received a mail regarding notice u/s 139(9) ..i am running trust and i got that notice with error no 57. why that error occurs and what z the procedure for rectification.






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