Dear All,

I am filing TDS REturn 24Q4 for 2012-13. Now if employee has joined in the month of March-2013, His salary for month of March is under basix exemption limit. But if we consider salry from previous employes then TDS becomes deductible. After considering the same, we deducted TDS.

Now what should I fill in Annexure 2 of TDS return. i.e. salary paid by my company or should also include salary paid by previous employers.

I HAVE A PVT.LTD. COMPANY

1ST TIME PAN CARD WAS ISSUED WITH THE INCORP.DATE AS 13/03/2012(wrong) at the place of 30/03/2012

I registered my PAN with same incorporation date (wrong date 13/03/2012) with www.incometaxindiaefiling.gov.in.. at the time of filling my first ITR..

Now I have made correction about Incorporation date e.i 30/03/2012 in PAN and have new PAN card...with incorporation date as 30/03/2012

what should I do as at the time of login I have to give 13/03/2012..

How to change my profil..plz reply

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent

how to do revision for ipcc nov 2013????

DEAR FRIENDS CAN ANY ONE TELL ME ABOUT LEAVES AVAILED FOR ARTICLE STUDENT AND ALSO INCLUSIONS AND EXCLUSIONS OF HOLIDAYS PLS....

THANKS IN ADVANCE.

Mr. A is son of Mr. B. In the books of A, there is a loan from B. Now during FY 2013-14, B is giving gift to his son A by cash/cheque. Mr. A wishes to pay back the loan of B out of the gift received from B only. Can he do so or there would be any problem w.r.t Income Tax Rules?

A Manufaturing company produce Pickle and chutney product and scrap of packing material sold. So whether TCS sholud be collected on scrap material or not?

Mr.A is an Individual and have no tax Audit,so TDS provision will also not get attract to him.
He has purchased a Immovable Property from NRI,is he liable to Deduct any TDS while making payment or credit...?

Are insurance companies liable to deduct TDS on Insurance Claims paid by them to insured, or in case of health insurance to TPA ?

Are they also liable to deduct TDS in case of advance claims paid to the TPAs in case of Health insurance and motor garages and other agencies in case of Motor Insurance.

Please provide me with the relevant section and case laws(if any) reference also.

Dear Experts,

What is considered as Rural Agriculture Land under Income Tax for Capital Gain Tax ?

Please advise

Vijay Jain