Anonymous

HOW TO GET TIN NO FOR COMPANY ONLINE?


arun laxman gaikwad
22 July 2013 at 11:54

Excess tds payment adjustment

Dear Sir
We have paid TDS on rent of Rs.212198 on 07/02/13 for the month of Jan.2013 i.e. for Asst.Year 2013-14.

In fact we have to pay TDS of Rs.45530 but we have paid Rs.212198 resulting in excess
TDS of Rs.166668. Now we wish to file TDS return of Rs.45530 in FY 2012-13 4th qtr against the challan mentioned above.

Now our question is whether we can adjust TDS Rs.166668 which was wrongly paid excess on 07/02/13 in TDS return of FY 2013-14 2nd qtr against rent payment & TDS thereon of FY 2013-14 ?

Please advise.



Anonymous

HOW TO GET TIN FOR PARTNERSHIP FIRMS ONLINE?



Anonymous
22 July 2013 at 11:53

Address change procedure

Please let me know that what is the procedure for change of address in IEC ( Importer Exporter code)? Is it done online or manually application to the said depart?


res
22 July 2013 at 11:53

Form 22a

Sir,

(1) In case of name change of company while filling form 23, whether the attachment of form 22A is compulsory when the meeting is called on shorter notice.or it is not required to be attached with form 23 and to be filed in companies file only. (2) how much percentage of members approval is necessary for calling EOGM on shorter notice.

Kindly resolve my both query.



Anonymous

HOW TO GET TIN FOR INDIVIDUAL ONLINE?


jaseem
22 July 2013 at 11:47

Form 16 a and form 16

Sir,
I am working in an engineering college and i have a doubt regarding TDS. The previous accountant deduct tds from one lecturer and remit U/S 192 for the FY 2012-2013. Actually his service U/S 194 J, and he ask me to issue Form 16 A instead of Form 16.

My doubt was, is it possible to give Form 16 A? If then how and when revised return should be submitted? How i can remit the balance amount of TDS?



Anonymous
22 July 2013 at 11:38

Labour licence

Dear Sir

I want to get labour licence in gujarat what document I will need for it ??


Neha Gupta
22 July 2013 at 11:30

Reverse charge

Is reverse charge on supply of manpower services and hiring of motor vehicles designed to carry passenger services applicable if only exempted services are provided by the company?



Anonymous
22 July 2013 at 11:29

Reverse charge

hi..
can any body tell me, if a company pay more than Rs 10 lacs to a unregistered person as commission on sell of land and that service provider is an unregistered person not charging any service tax then what is the liability of the company???
thanks






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