delivery challan

News

Advisory for TDS on purchase of immovable property


CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides important tips for the convenience of Taxpayers who have executed any transaction for Purchase of Immovable

Record setting year for taxpayer services - 4.14 crore return processed by CPC


CBDT achieves record setting Year in Delivery of Taxpayer Services CPC Bengaluru processed more than 4 14 crore Income Tax returns an increase of over 35 over the previous year CPC also issued over 1 61 crore refunds above Rs 100 to taxpayers an increase of more than 47 over the previous year The Ce

CBDT sets up a dedicated structure for monitoring of taxpayer services in IT dept


CBDT sets up a Dedicated Structure for delivery and monitoring of Tax Payer Services in the Income Tax Department Grievance redressal is a major aspect of citizen centric governance and is an important feature of the activities of the Income Tax Department The Income tax Department is addressing gri

Changes in Assessing officer performance appraisal format


Changes in the APAR format of the Assessing Officers of Income Tax Department The Income Tax Department is committed to the objective of timely delivery of quality taxpayer services in a fair and transparent environment The Department has modified the Annual Performance Appraisal Report APAR of the

Timely redressal of tax payer grievances and public service delivery


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Grievance redressal is a major aspect of citizen centric governance and is an important feature of the activities of the Income Tax Department The Central Action Plan 2015 16 of the Income Tax Department rele

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Experts Opinions

Correction of assessment year in challan 280


I made a mistake while selecting the assessment year while paying th self assessment tax for the A Y 2015 16 Can this be corrected now if I write a letter to Assessing offices The OLTAS website mentions that it needs to be corrected within 3 months What do I do now I paid extra tax for A Y 2014 15 a

Tds physical challan


whether individual proprietor who are covered in section 44AB can pay TDS in bank counter through physical challan

Unconsumed challans of tds


Shall i use unconsumed challans of tds in current tds return or what should to do with unconsumed challans of tds and i e of excess payment of interest

Tax credit mismatch challan


Sir Mismatch Challan Rs 2360 and Your demand is Rs 7641 We Rectified in Returns and Different Demand challan Rs 5490 deposit but Mismatch challan not credit and Balance Demand Rs 2150 we again Deposit 2150 E Nivaran on ITR and 3 Challan send How to Mismatch challan amount revert back in my bank acco

Regarding billing to one state & delivery to another state


Respected Experts Kindly guide me One of our agent ABC Ltd gave us PO payment from his name from Pondicherry state but he told us to prepare sale invoice in his name ABC Ltd deliver material to Andhra Pradesh consignee name TIN no etc is different XYZ Ltd Kindly guide me how can consignee XYZ Ltd fr

Discussion

Wrong a.y. in self assessment challan

assessee filed the itr for the a y 2015 16 and pays tax but bank wrongly entered the a y 16 17 now itd raised the demand for tax by intimation under 143 1 how can we correct it should assessee go to the bank or a o

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Change Student Journal Delivery Address

How to change Student journal delivery address

Deposit of tax under ids scheme through wrong challan.

While making payment of tax under IDS scheme one of our client wrongly used ITNS 280 instead of paying through ITNS 286 Income Declaration Scheme 2016 Challan What could be the probable solution to rectify this mistake

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File Download

  • ECR Maker New in Excel

    For EPF Challan make sure your excel macro is enabled
  • Income Tax Calculation 2016-17

    Prepare form 16 upto 500 employee in single excel sheet Tax calculation and prepare section 89 1 relief from F Y 1985 86 to 2016 17 View Tax Rate for last 31 years Calculation of Tax under section 234A 234B 234C prepare challan no 280 281 Find out TDS TCS rates Find out Maturity value of Term Deposit RD House Rent Allowance rebate calculation and find out interest on NSC and much more in single excel sheet
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    Fill Income details generate I T Computation Challan 280 etc as per Income Tax Act
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    Show Excel 2003 Style Menu in Excel 2007 2010 2013 2016 Many peoples still resist new Excel version from 2007 onward primarily due to its new ribbon Interface They were habitual to 2003 style menu and found it hard to locate their favorite commands in new versions If you want to see the old command buttons and want to use them in Excel 2007 2010 2013 2016 download attached zip file and load excel 2003 menu xlam file size is only 90 kb only for the first time No need to load this files every time you start Excel You can see old style excel 2003 from Addins Tab Note that such utilities are available and always loaded in exel using its memory costing 10 40 over the internet for which now my friends and old excel users do not need to buy Thanks Exshail Software Template Designer for Invoice Purchase Sales Order Challans Attendance Salary Register Slip TDS VAT IT Computation Income Tax Sales Tax Excise Service Tax Forms etc Excel Consultant Excel Solution for everyone for everything simplifying Be a fan on my facebook page https www facebook com exshailclassicmenu
  • TDS Working Summary

    Quarterly TDS Working Summary including TDS Deduction Details TDS Challan Summary Month wise Section Wise TDS Summary

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Articles

New Guidelines for TDS and Income Tax Challan Correction


A much awaited changes in challan correction mechanismfinally arrived to its destination Now bankcan themselvescorrect the Income Tax and TDS challans without any restriction No need to visit even to income tax office Challan Correction Mechanism Under OLTAS On Line Tax Accounting System the physica


No service tax on delivery of food


Dear Professional Colleagues No Service tax on free Pick up Home delivery of food being Sale in nature Chandigarh Commissionerate Background The Government vide Entry No 19 of the Mega Exemption Notification No 25 2012 ST dated June 20 2012 the Mega Exemption Notification granted exemption from paym


Correction in Challan Paid


p MsoNormal margin top 0in margin right 0in margin bottom 10 0pt margin left 0in line heightt 115 font sizee 11 0pt font familyy Calibri sans serif table MsoTableGrid border solid black 1 0pt font sizee 11 0pt font familyy Calibri sans serif a link color blue text decoration underline text underline


Correction in OLTAS Income Tax/TDS challan after payment


Recently I faced a situation where the tax demand on regular assessment of my client for A Y 2008 09 was deposited with a nationalized bank but wrongly the said payment of demand was done towards A Y 2010 11 This situation may have been faced by many assessees because there may always a possibility


Changes in TDS payment Challan and TDS returns


1024x768 Normal 0 false false false EN US X NONE X NONE Style Definitions table MsoNormalTable mso style name Table Normal mso tstyle rowband size 0 mso tstyle colband size 0 mso style noshow yes mso style priority 99 mso style qformat yes mso style parent mso padding alt 0in 5 4pt 0in 5 4pt m


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Updated on : 1/24/2017 3:56:13 PM


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