dear sir
we paid TDS u/s 194C for an amount of Rs.70,000 through net banking by overlook we quoted wrong TAN no, belongs to our sister concern company. how to rectify wrong quoted TDS paid challan to correct TAN. We approached local TDS jurisdictional officer to rectify the error. they told us TDS website is under reconstruction and so it is not possible to rectify the mistake immediately. we also made email correspondence to tin-nsdl. they advised us to get it rectify with local tds jurisdictional officer.
please advise us how overcome the problem.
regards
R.SRINIVASA RAO
rsrinivas1969@yahoo.co.in

Dear Sir,
Please kindly guide how to apply for a New TAN Registration for a Private Limited Company, what are the documents to be submitted, we have to proceed On Line or Off Line, when and how we get the TAN Registration Certificate. With Thanks.

Sir, earlier office staff was filed the TDS return for Q2 of 2012-13 now i want to revise the same period but unfortunately the Token No / Receipt for the said period was lost , without the said token no can file a revise return else how can i get the same
please tell me how can i get same

taxaska@gmail.com

A PERSON WHO ARE LIABLE TO DEDUCT TDS & HE DEDUCTED & DEPOSITED THE TDS AS PER RULE, BUT EITHER TDS RETURN NOT FILE OR THE DETAILS OF TDS DEDUCTED FROM ONE PERSON NOT SHOWN IN THEIR TDS RETURN. HOW THE BENEFICIARY CAN CLAIM TDS.

AND WHAT PANEL ACTION MAY BE INITIATED ON DEDUCTOR.

N K MITTAL

Dear Sir,
There is an assessee whose actual net profit rate is 3% and his closing stock comes to Rs. 371000/-.
If he opts Section 44AD @8%, then his closing stock comes to 528000/-.

Now please advise me in itr 4S he should mention closing stock coming out of actual net profit
or
He should mention closing stock out of net profit declared u/s 44AD.

Waiting for your reply.

Thanks and regards.

I AM AN INDIVIDUAL AND HAVING PAN IN MY NAME.
I HAVE A JEWELRY SHOP AND I AM THE PROPRIETOR OF THE SHOP..NOW TELL ME I AM FILLING ITR-4

THERE ARE 2 BS & PL MY OWN AND 1 OF SHOP

WHOLE BALANCE SHEET AND PROFIT & LOSS DETAIL TO BE SHOWN IN ITR-4,
MY INDIVIDUAL B/S & P/L OR
SHOPS B/S & P/L...

PLEASE REPLY...REGARD....

During audits I faced following issue
Assesee has purchased ERP software in FY 11-12.in FY 13-14 software company has made software upgradation. Upgration fees are collected by charging service tax. Fees are around Rs. 160000/- Assesee has deducted tds u/s 194 c. My query is whether tds is requried to be deducted under 194 j.

When shahruk khan sold jursy of main hoon naa Rs. 40 lakh . In such case these income taxable or not. if taxable , which head. if not taxable ,why ????? similler case like any body (not big or famous person ) who sold personal used cloth,any other kind in these case what would be ?????

Dear All,

can anybody tell me that Revised schedule VI B/s,SPL applicable for the year 2013-14 or 2014-15 ? is it mandatory to upload form-3cd 3ca in XML format by this year?

Dear All,

Can any body provide me the Complete List of TDS Rates for FY-2011-12,2012-13,2013-14 respectively for salary and non salary , apart from that I have a query regarding the foreign remmittence amendment applicable in tds section for the year 2013-14 onwards. my email is desubhashis@yahoo.com