dear sir,

mistakes done as under

1)we are company but ITNS 281 deposited in bank by cash on 30-04-2013

2)chalan marked as company deductee(20)while deductees are non company.

Sir how to correct that challa .can any problem arise.any remedy?

I AM A GOVT EMPLOYEE. FOR THE F.Y 2012-13 INCOME TAX IS CALCULATED AS 15516. NO TDS WAS DEDUCTED.TAX IS NOT DEPOSITED TILL YET.
Q1. WHAT AMT SHOULD BE DEPOSITED AS TAX ?
ONLY CALCULATED TAX OR TAX + LATE PAYMENT ?

Dear sir,
We have paid TDS against contract for the month of January 2013.But by mistake we have paid TDS company deductee and non company deductee together.What is the procedure for rectifying the same in submitting the return for the 4th qt.

Please reply back at the earleist.

Respected Sir,

The company has overdraft facility and year end balance is Rs.18 lakh. Further, The company has taken loan of Rs.15 Lakh for purchase of new asset from bank which is used for business purpose.

Whether CARO will Applicable or not ??

If the payment u/s 194C exceeds in the month of April with Rs. 30000 then there is liability to deduct TDS on it but for the same if in the next month Bill Amount is of Rs. 15000 then also there is liability to deduct TDS? Does it work with the principle that Once applicable for any year then it is applicable in the whole year?
Please quote relevant section for supporting?

For March '2013 TDS Liability (which can not be paid till 30th april 2013) now I want to deposited the TDS Amount on 2 may 2013 THEN FOR HOW MANY MONTHS INTT. @1.5% WIIL BE ATTRACTED?

ST 3 return filed successfully for the period July 2012 to Sep 2012 is not generating in View St 3 return Section. Please help.

sir, if a managing director of a public limited company has paid the consideration (three years ago)for shares to his sister who is shareholder of the same company but the shares are yet to transfer in his name. how can we deal in this matter

I am manufacturing RCC Manhole,

for fabrication am giving for job work to other agency.

what is the procedure and formalities to be abide by the manufacturer under central excise.

i got sms on my mobile that i will get notice under section 143(1) of income tax act through my registered mail id given in itr but i have not got any notice wat shuld i do for how long i have to wait.