dear sir we have paid challan of Rs. 3600/- as per notice of late filing fee U/s 234E
it is necessary to rectify through revised e-tds return or letter submitting along with challan to TDS CPC, Aaykar Bhawan, Sector -3 Ghaziabad UP ? please suggest me.

Can you please provide the link where it is clarified that Extension can be served under other principal?
as i need to show it to my principle...

Dear sir,

cash paid to an employee who belongs to other branch,for that branch expenses, but he submitted all expenses regarding that amount to the head office, then how to treat in my books of records?

Assessee deduct the tax of payee and paid to the govt but does not recover such tax from the payee.
Whether in the above situation is there any disallowance applicable U/s 40a(ia)

Please provide some material or cases judgement which support ur opinion

I am a student of CA IPCC, i had cleared CPT in Dec. 2010, but in B.COm. my percentage is 48 percent, can i register under Direct Entry System.

Dear Expert,

I m working a trust, in fy 12-13, our accountant has been deducted TDS and deposited to bank but he forgot file TDS return and then he quit the orgnization

what i should do?. details is as follow:

1TDS deducted on 11/09/2012 amt =3711/- 194C

2.TDS deducted on 26/2/2013

Pls help me!

Regards

Two Firms With different different name and those Proprietor is same....we can use A service tax registration no. for both firm.

I need to give audit report to an individual medical practitioner whose gross annual receipt is less than Rs. 15 lacs.
what report should I give to him.

A works contractor gives bill for services and material on the same bill but amount bifurcated as service and material, is company liable for deduction tds on contractor for whole amount or only service amount?

Kindly suggest me the appropriate division of industrial activity as per NIC for the below object clause To transact and carry on the business as importers, exporters, manufacturers’, representatives, distributers, agents, brokers, factors, consignor, consignee, stockiest , commission agents,dealers, traders, service provider for the processing of the foods items, medical equipments,agriculture produce or all kind of goods, Commodities, merchandise by irradiation process and packaging of such items and import and export.
1) pls consider that the main object will be processing of the food items and medical equipment to make them disinfected and have their life longer by radiation process. So particularly its a service provider to manufacturers or traders. 2) can I use code 15? 3) whether two codes can be provided?

Whether for food items and medical equip. we need to provide two codes its 15 and 33? else only one is need to be provided?

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