Hi we have filed TDS details for the fourth quarter. But later we had to correct an assesee detail as it was wrongly entered and filed it on 13-07-2013.
Now when we try to download the corrected form 16A from TRACES with the Token number of the corrected statement of TDS, it is showing the error 'Token number is not vlid for reular statement'. Kindly help. From where can I download the corrected form 16A. WHich token number should be given . When I give the token number of the first return it is showing 'wrong details entered'. When I give the token number of the corrected return it is saying 'Token number is not vlid for reular statement'. Kindly help

Plz tell me limit for compulsory online return filling.
whether it gross total income should be Rs. 5 lac or taxable/total income should be Rs. 5 lac? It's very urgent plz reply expert.

I have the below mentioned income :-

1) Salary 321264.00
2) Transport Allowance 9600.00
3) Intt. on saving a/c 526.00 Whether I have
to file ITR-1 or ITR-2.

Please advise.

CAN ANY ONE TELL ME WHAT ARE THE EFFECTS OF NOT DOING G.M.C.S DURING THE FIRST YEAR OF ARTICLESHIP FOR NEW ARTICLESHIP STUDENTS ?

MY CLIENT HAS SALARY INCOME FORM GOV. AND HE HAS INTREST INCOME FROM SAHARA INDIA COMMERCIAL CORP. LTD RS.23709/- TDS DEDUCTED RS.2370/-. OTHER CONSULTANCY INCOME FOR GUJARAT STATE BOARD RS.7380/- TDS DEDUCTED RS.738/-.
WHICH ITR I USE FOR FILE RETURN AND UNDER WHICH HEAD I BOOK INCOME OF INTREST AND CUNSULTANCY FEE ?

Dear Friends,

1. My father retired form his service and his employer asked him to continue as a consultant.

2. As a result during the last financial year he earned Rs.2.92 lac a as a consultancy fee.

3. He is providing Technical services to his employer.

4. Also getting pension @ Rs.1500 pm.

Please let me know which form "ITR-1 or ITR4S" shall be used to file return online"

Hello All,

My Previous employer has issued me salary certificate instead of form 16 as there was no tds deducted.I get the TAN no of employer from other employees who got their form16. When i am verifying TAN no from "know your tan" on official site of return filling.It's giving me no details found.Is it possible that valid tan no of a company may not found in search result of "know your tan".

I have cleared my C.P.T exams as well as my graduation.
If I want to start my articleship as per the direct entry scheme do I have to re-register for my IPCC? or I just have to pay the Conversion Fees?

We have sent notice of the Bord Meeting to all the 8 directors through mail as a practice. One of the directors (Mr. A, nominee of B Co. Ltd.) has not received the notice due to recent changes in his emil id. Can he claim the Board Meeting as void? Board Meeting took place and all other directors were present including other nominee directors from B Co. Ltd.

Sir, please solve my query.. Suppose
Company A= Consignor (Gujrat)
Company B= Buyer (Ludhiana)
Company C= Consignee (Ludhiana)

Company B purchased chemicals from company A and delivered at Company C. Invoice value is Rs.100000 +Rs.2000 (Cst agst C form) & Qty.(1000 x Rs.100).
Now company issued a sale Invoice to Company C. Invoice Value Rs.110000 (1000 x Rs.110). No any tax charged in Invoice bill. Company B issued a C-Form to Company A.
Now question is that Company B says that company C will be issued a C-Form to Company B in future. But there is no any entry related to CST & CST not mentioned in sale invoice by Company B. please reply me 1) Should company B charged the local vat tax from company C.
2) Is tax is theft by Company B.
3) Can company C be issued C-Form to company B.
4) Should Local tax/Cst be mentioned in Sale invoice which is issued by Company B to Company C.

Kindly revert me as soon as possible.