This Query has 1 replies
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 ?
This Query has 2 replies
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
This Query has 3 replies
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
This Query has 5 replies
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
This Query has 3 replies
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
This Query has 1 replies
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
This Query has 1 replies
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
This Query has 3 replies
sir, how to pay the deducted EPF and ESI amount ?? and please tell me the procedure for Filing EPF returns.. thank u ..
This Query has 5 replies
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?
This Query has 2 replies
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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15 ca filling