TDS DEDUCTED FROM COMMISSION INCOME. RETURN OF INCOME FOR A.Y. 2010-11 NOT FILED WITHIN TIME LIMIT AS PER SEC 139(1). ASSESSEE FORGET TO CLAIM TDS CREDIT IN HIS ORIGINAL RETURN OF INCOME. RECTIFICATION FILED U/S. 154 BEFORE THE ITO FOR CLAIMING TDS CREDIT AND FOR REFUND. ITO DENY TO RECTIFY THE PROCESSING U/S.143(1). HE SAID THAT IN ORIGINAL RETURN YOU HAD NOT CLAIMED THE TDS CREDIT SO WE ARE UNABLE TO RECTIFY SUCH TDS CLAIM AND CAN'T ISSUE THE REFUND. I ARGUED WITH HIM THAT TDS IS THE ADVANCE TAX I PAID TO THE GOVT. AND THE EXCESS PAYMENT OF TAX WOULD BE REFUNDED TO THE ASSESSEE. BUT HE IS RELUCTANT TO PASS ORDER U/S. 154. GIVE ME THE PROPER PATH TO CONVINCE THE ITO.

We have more than 20 employees in our concern(Partnership Firm). But still we have not deducted and contributed to pf & esi. And more than 18 employees are getting more than Rs.10,000/- as basic salary. Please let me know is pf & esi act applicable to us.
Regards,
KPK

Does TDS sections are applicable to a unit who does not come under sec 44ab and has done audit because its net profit is below 8%?

Audit is done in previous assessment year 2012-2013 and still it comes under sec 44ad in this assessment year 2013-2014.

Please provide needful as early as possible.
Thank you.

what is the process of surrendering the service tax registration no.

Please advise what is the rate of depreciation as per income tax rules on scaffolding ? Thanks

Employer has to send articleship deed to the institute? That is form 102?

Dear All,

I would like to know that i have deposited TDS for the period 01.03.2013 to 30.03.2013 on 30.03.2013. If i entered any bill(received after 30.03.2013) on 30.03.2013 due to 31.03.2013 is sunday & deposit TDS on 30.04.2013, will i have to paid interest on it. Can i entered all bill on 31.03.2013 which i received after 30.03.2013?

Regards
Shoeb

hey i wanna prepare cma report of shipping agency ,....
so anyone can provide me any format please ????????/

dear sir/Madam

I have small doubt regarding company common seal.i.e what is common seal?is common seal should be a metaled one?is company logo should be used for mandatory?and should write or contain COMMON SEAL?

is Common seal a Rubber Stamp?

please give a brief explanation?

Thanks and Regards

Can the date of commencement of articleship be before the stamp duty date?