Hi, Dear all experts. Once again I present with new queries.
1. My company has got defaults for two years all quarterly TDS return. I have downloaded some default reports & in most of TDS authority marked short late payment interest. As per dept. calculation if we deduct TDS between 1st of month to 7th of month, we have to pay till 7th of current month otherwise one month interest payable. But as per my knowledge, we have to pay last month's TDS in current month till 7th. If payable then how to revise return? To whom credit to be given? And in 281 co-deductee or non co-deductee how to be mentioned? Against short interest demand need to revise return?
2. To download default report we have to provide three distinct PAN but if haven't three in challan then? I have provided two but system demands three is must. Kindly guide.
3. If I want to revise VAT & service tax return, should I need to download consolidated statement like TDS or is there any other way? Kindly explain

Kindly reply me as my serial wise query.

pls help me out in applying for retotalling of CA-CPT exam results as i have got less marks in the examinations

There are four factories of our company situated at different location. Two of them are seprately registered in ESI & PF. now we are thinking about two others. I want to know that whether we should take single registration for all factories or we should take seprate registration for all the factories. What will be the consquences, which will be more benefited to us?

what documents are required to be submitted in bank to open LC in bank

We have a company which receives its bill amount through Paypal for export of software services. It would be grateful if someone could guide through any statutory compliance required to be done for this.

Dear members, will u pls explain me about the factors that affect the fluctuation in Rupee value and the effect in detail?

Can anybody please tell me what is work contract tax? How does is levied ? What is current rate for WCT and is there any kind of return is to be filled in respect of WCT ?

Dear Members,

In Jan.2012 i have sold a flat for Rs. 14 L. This flat i had purchased in 1999 for Rs. 3.65 L. I have plan to invest this money. Also in the sale deed the amount mentioned is Rs. 10 L but entire amount of Rs. 14 L was paid to me by way of cheque/dd. pls let me know the how much i have to pay by way of long term capital gain in this case.

Thanks & Regards,

Hi,

Whether loan taken for working capital but utilized in capital equipment purchased, whether it's not lawful

what is cheque validity from 1st april 2012 and what is valid date for cheque issued on 31st march 2012