Pankaj Jain
21 April 2013 at 13:10

Definition of recurring audit

What is Recurring Audit and what is its purpose??


Abhilash K
21 April 2013 at 12:03

Cancellation of tds q3 return

I have filed Q3 return for AY 2013-14 on 16th January 2013. In the return instead Q3, 2013, it has been mistakenly entered Q4, 2013 and it got accepted in tdscpc.gov.in as Q4 return. When I tried to file Q4 return it got rejected stating Q4 is already filed.

I have contacted tdscpc call centre and they informed me that it can be changed or cancelled only by TIN NSDL. when contacted TIN NSDL, they suggested me to contact the Assessing officer. Then I cantacted AO, he informed me to contact the agency where I filed the return. They told me to file the Q3 return as fresh return and file the Q4 as correction.

I downloaded the consolidated file and tried to delete the challan and deductee detials but unable to change or delete the challan and annexure.

Please let me know is it possible to cancel the return. Esle if can make the correction , let me know how to delete the existing challan and add the Q4 challans and deductee details.

Its really urgent


rakesh sharma
21 April 2013 at 12:00

Non filing itr ay 2011-12

i am forget to upload my itr for ay 2011-12 but i deposit my due tax on dated 03/03/2012 can i now upload my itr now and penality of rs. 5000 imposed to me or not. i need ur expert advice


Prakash Shaw

We have issued 1.3 crore Redeemable Pref. Share on private placement basis out of which only 85 lakh shares have been subscribed and allotted. Now, we want to cancel the unsubscribed capital i.e. 45 lakh.
What is the procedure for such cancellation and if we cancel the said shares, whether the authorised capital will be reduced by that amount ?
(The Co. is listed Co.)


Aarav jain
21 April 2013 at 11:20

Capital gain taxability

What is tax liability if the co.has only capital gain and no other business income...Flat rate 30% will apply while computing tax liability???


Amol

We are exporting Motor Vehicle Parts (ITC HS Code - 87089900).

Can we avail Status Holder Incetive Scrip?

Is our product eligible for SHIS?


parwani
21 April 2013 at 10:31

Tds on payment to contractor

CONTRACTOR HAS ISSUED A BILL FOR WORK,
BILL IS PROPRIETORSHIP FIRM. PAN NO GIVEN.
2% TDS DEDUCTED.

WHILE FILLING TDS RETURN FOR FORM 16A CONCERN WHICH NAME FEEDED NAME OF FIRM OR INDIUAL PROPRIETOR NAME.

AS FORM 16 TDS CERTIFICATE IS TO BE ISSUED.

PLZ CLEAR MY DOUBTS.


THANKS IN ADVANCE


T SAI RAM
21 April 2013 at 10:01

Income tax refund form (urgent)

Dear Sir

already file ITR but in ITR address mention was wrong.so refund cheque was retuned so i file as per 143(1) to CPC. and also request for refund re issue .but no respond.the next step is apply to AO for that i want form for that?



Anonymous
21 April 2013 at 08:26

Relief u/s 89(1)

An employee was entitled for arrears in the F. Y 2011-12( pertaining to F.Y 2009-10, 2010-11) of Rs. 1000/- of which Rs. 667/- were received in the F. Y. 2011-12. Balance Rs. 333/-are received in the F. Y. 2012-13.
While computing the Tax Liability for F. Y 2011-12 Releif was claimed for the arrears of Rs 667/- .
Can the Employee claim relief during F Y 2012-13 for the arrears of Rs. 333/- received in 2012-13?



Anonymous
21 April 2013 at 07:44

Urgent - challan for form n


Hi,

Please Provide me the Challan for Form N
I have Downloaded FORM N but Unable to find the Challan with it.


(Application for Valuer under Section 34AB of the Wealth Tax Act, 1957)






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