Respected, Please suggest as till now i have not filled my ITR as i use file the same. Please suggest what is the last date/month.. Thanks in advance.. Md Noor Khan.
HI,
We have filed our ETDS return for the f.y. 2013-14. There we have not deduct tds for one of our vendor due the exemption as per income tax act. but later on there was a demand raised by the TRACES due to wrong TAN mentioned in the exemption certificate. Now we have to deposit the TDS default amount with interest. Please suggest which section (either 400 or 200) we have to deposit the TDS and interest.
Regards
Sanjeev Grover
what are documents required for claim of TDS refund.
sir i hv
1 salary income
2 home loan self occupied
3 loss in F&o almost 3 lac and turn over is 40 lac
sir is it necessary to audit my accounts if i do not want to carry forward loss.plz reply as earliest.
thanks
How to pay tax due for AY 14-15, if any ,after calculating income from other sources in salaries income.?
Respected Experts Can I know whether it makes any difference if VAT or CST is charged before charging Exice Duty. The Net amount of the Invoice remains the same.
It is possible to join December 2014 exam for CPT by joining now in ICAI .
dear sir
please tell that if a loan taken for purchasing inventory is waived on which no interest was claimed And allowed
and there was a short payment of 350000
rs
Please tell what will be the treatment with brief analysis
Material