Sir,
Mine is a proprietorship concern,we have found some discrepancies in TDS returns in 1st and 3rd qtr of fy 2012-13.Some interest is due to be paid,we have decided to pay it now till May'2013 from the date of payment of TDS and file revised returns.Agency whom we have entrusted the job of filing TDS returns say it can not be done now till a default is created by Department, why can't we do it voluntarily ? pl advise exact procedure....for correcting this mistake.
Regards,
ashok thakker
Take it as a challenge!!! URGENTLY REQUIRED
Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?
if yes the reply section under which it is clearly clarified....
if no the reply the exemption notification under which this is exempt....
Dear Sir/madam,
May i know the procedure for converting the Part time COP into Full time COP. and what are the documents to be attached?/
Assessee filed his return of income for the A.Y. 2007-08 on 14.12.2007 in Saral Form as filing of Return on Saral Form was allowed by Allahabad High Court. Later on, Stay of Allahabad High Court was vacated by Supreme Court and direction was issued to file Income Tax Return by All the Assessees in new Form – 4 upto 28.02.2008. The assessee could not file return again in new Form – 4 upto 28.02.2008. But later on, assessee filed Return in new Form – 4 on 24.03.2009. The assessing officer states that the original return was filed after due date and hence assessee is not entitled to file revised return. That’s why assessing officer is not completing assessment on the return filed on Saral Form on 14.12.2007 stating that it is not a valid return as the assessee didn’t submit return on Form – 4 upto 28.02.2008 and assessing officer is not completing assessment on the return filed on 24.03.2009 stating that the assessee was not entitled to submit revised return as the original return was filed after due date. Please advice.
I have cleared my final exam in Nov 2012. I have applied for the membership in the month of March. But have not received any communication from institute. Please let me know how to Check the status of application for membership.
Can the name of a private ltd company which is run by 4 directors changed at the discretion of ONLY 2 directors?
A quick reply would be much appreciated.Thanks in anticipation.
Dear Sir,
if I am having FD and if doing pre mature closure.
then wht would be the effect on my interest if interest is cumulative.
and wht if my TDS is already deducted and interest whch i received is less in front of TDS deducted,
Please resolve on urgent basis..
i want to make the pan card of Bhajan Mandal, so my question is - which status of applicant is applicable for Bhajan Mandal
1- trust, 2- aop, 3- body of individuals
I am a company having Service Tax registration for providing Repair & maintenance services. Now the company has to pay service tax on reverse charge basis on Manpower services . So while making payment in GAR 7 which accounting code should be filed? Is it accounting code relating to Repair or maintenance services or Accounting code for Manpower Service?
a pvt co has tkn loan frm itd director nw lt wnt to repay d same bt it dnt hv enough money cn they repay it in any other manner than money.if s pls clrify me
All Subjects Combo (Regular Batch) Jan & May 26
Interest on tds 2012-13