Income Tax QnA - Page No 13490

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Anonymous

28 May 2013 at 15:13

Can i deposite tds and file tds return...

DEAR EXPERTS,
LET ME KNOW THAT RECENTLY I HAVE OBTAIN TAN NUMBER OF OUR PARTNERSHIP FIRM ON 25/05/2013 .

PARTNERSHIP FIRM IS FORMED IN AUG 2011

PLZ INFORM ME WHETHER I CAN DEPOSIT TDS AND FILE TDS RETURN FOR F.Y. 2011-12 & 2012-13

THANKS IN ADVANCE

CA V S K Rao

28 May 2013 at 15:10

Taxation of flat owners association

suppose the flat owners association is having excess of income over expenditure and interest on fdr how to show these items in the it return? which form is to be used? if the income is exempted under what section it is to be claimed

vsk

Ankita

28 May 2013 at 14:41

Ct-1,2 and 3 bond

Sir, we are an exportcompnay wanted to know that we going to export a detergent powder and for that we have taken Sluury and Soda as a raw material so which CT bond has to be taken from Customs

Anonymous

28 May 2013 at 14:38

Order given by cit u/s 119(2)(b)

Whether order u/s 119(2)(b) is appealable? and if there is any mistake in order u/s 119(2)(b), whether an application u/s 154 can be filed for rectification of the same?

Anonymous

28 May 2013 at 14:35

Tds-24q

Whether correction can be made in Salary Details in form no.24q of Quarter 3 of F.Y.2012-13?

Nishant Rajgor

28 May 2013 at 14:07

Cst form

In case of issuing the debit note in interstate sale, Is a debit note can include CST amount in the bill?
1) For Rate difference:
2) For returning the goods to OMS:

Dipesh Sambhaji Dalvi

28 May 2013 at 14:04

Works contract set-off

A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any

jai dev

28 May 2013 at 14:03

Online ten

Hi

I have TAN no but I dont know the method to registed online it so that I can generate form 16, 16A
Please help

Thanks
Jai Dev

Anonymous

28 May 2013 at 13:56

Job

Sir Main Ca Final Ka Student Hu MAin Govt Job Karna Chata Hu To Kya Mujha Mera Abhi Tak Ka Ca Qualification Ke Basie Par Job Mil Sakti Hai Ya After Ca My BCom Is Not Complit