Anonymous
27 July 2013 at 16:56

Traces-justification report

I have downloaded Justification Report of 24Q of period Q4 of Financial Year 2012-13. While trying to open the text file from excel utility, message is coming as: "JR-ERR004: Selected text file is not proper, please select the correct downloaded text file".

Please help.


kumal jee mishra
27 July 2013 at 16:55

Tds

A proprietor ship which have three branch and liable for tax audit under section 44AB of income tax act two branches of which book legal and professional fee of rs. 30000 each of same parties i. e architecture but tds not deducted any of them, is tds required to be deducted from the same transaction?


CA Jasbir Singh
27 July 2013 at 16:54

Tds deduction of non resident

What % rate of TDS to be deducted from making payment to non resident in shape of commission. What about surcharge & education cess.


kusum khurana
27 July 2013 at 16:47

Notice under sec-142 (1)

dear all,

I have recieved notice under sec-142 (1) dated 16th july 2013 in connection with a/y 2010-2011. they want me to fill true and correct return. but I have submitted it already and assesses also. I want to know what steps should i take. If I fill the return again then there will be penalty of 5000. and if not then they will send me other notices also. what should I do now, how the reply be given?



Anonymous

Please anyone help me.
how can i transfer amount from USD bank account to INR bank account in tally..


Pavanendra

Dear All,
For the Manpower supply, One of my labour contract issued the bills including Labour Charges,Incentives of Labour, Food provide to labour & room rent for labour.Is it need to pay the reverse tax on above services.Pls solve my problem.



Anonymous
27 July 2013 at 16:31

Income tax allowances

My DDO is not allowing me mess and washing allowance as taxfree allowance. Kindly clarify the position whether these allowances are taxable or not. It is also requested that please solve the query with income tax section or any notification issued by the CBDT in order to satisfy my DDO.



Anonymous
27 July 2013 at 16:29

Payment of duty on removal of goods.

Hello,
I want to know that if any goods removed from one factory of a company & send to other factory of that same company for further processing, is that to be considered as removal,also clarify payment of duty if answer is positive.




Anonymous
27 July 2013 at 16:27

Excess deposite of tds

I have deposited excess tds in the f.y 2012-13 by mistake. how can i adjust that amount in f.y 2013-14.



Anonymous
27 July 2013 at 16:14

Cs articleship

i have completed 3.5 months of my cs articleship and i terminated it due to my exams. is it possible for me to start my articleship all over again from beginning? wat is the procedure for it.





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