Sir ,What is form 112 and 103

3 qus.on residential flat purchase from NRI. 1. Tds to be deducted on sale consideration / capital gain. 2. rate of Tds 3. Is TAN no of purchaser is mandatory 4.can Tds paid by form 15ca along with return. 5. wow form 16 will be issue.

Hi,

Has any one come across call from TDS-ITO asking for training programme to be conducted at Deductor's premises.

One of our client has received call from TDS Office and ITO is asking for Training Programme to be conducted at client's office. They want to show TDS process at TRACES website to Accountant.

As our client has denied to get training and informed the ITO that they are not facing any problem with current TDS procedure at TRACES then the ITO got upset and told them that he will conduct survey.Is he Correct for conducting Survey with out any proper ground ? It is like pressuring the Deductor to compulsorily invite them to their premises.

dear all ...I have to make payment to outside India to a particular supplier $20000 and also I entitled to received $5000 to same person.... so my query is can I neting off whole transaction and received only $15000 ....but one of the my frd said as per RBI I can't netting off ....pls solve this query....

From July,2012 I am in whole time practice, till June,12 I was in service in a private firm.As on date I have completed 37 CPE hrs since July,2012.So Pls. tell me how many CPE hours required to be completed within Dec,2013 in my case.

WE HAD PAID CHALAN FOR 94A WITH INTEREST AS (BASIC TAX 133788/- + INT 10035/-)RS 143823/-ON 28/02/2013,FOR 14/09/2013 TRANSACTION AS INTEREST ON UNSECURED LOAN RS 1337881/-. BUT WE HAD CALCULATE 5 MONTHS INTEREST INSTEAD OFF 6 MONTHS.

NOW TRACE HAD ISSUED A DEMAND FOR THE SAME RS 12033/-. THEN I HAD DOWNLOADS JUSTIFICATION REPORT FROM TRACE AND FIND OUT THAT THEY DEMAND FOR LATE PAYMENT INTEREST COMPUTED RS 12033/- BUT THEY HAD NOT LESS ABOVE RS 10035/-WHICH WE HAD PAID AS INTEREST

I CALL TO TRACE AND THEY HAVE GUIDE TO ME THAT PL CONFORM THAT AFTER DOWNLOAD CONSO FILE FOR THE SAME AND SEE HAVE I PROPERLY ENTER ABOVE CHALAN AND TRANSACTION.

YES I DO FOR THE SAME AND CONFORM THAT CHALAN & TRANSACTION WAS ENTERED PROPERLY.

AND FURTHER MY ARGUE IS THAT IF NOT SO, THEN CANT MATCH THE CHALAN IN RPU AND I CANT FILE THE RETURN.

SO ALL MATTER PROPERLY ENTERED.

THE QUESTION IS HOW MANY RS WILL PAY AGAINST ABOVE DEMAND?

IF I PAY RS 12033/- LESS PAID EARLIER 10035/- = 1998/- THEN DEMAND WILL NOT SOLVE AND REMAINING VALUE WILL STAND.

WHAT CAN I DO ???

PL GUIDE ME ON MY MAIL ID sanjay.vyas2@gmail.com

Thanks

SIR I AM FEAR ABOUT GMCS CLASSES HOW TO COMMUNICATE WITH OTHERS AND INTRODUCING MY SELF ALSO CAN YOU PLEASE HELP ME ABOUT HOW TO INTERACT WITH OTHERS IN CLASSES INTRODUCING MY SELF ALSO. GIVE ME GUIDLINES.

THANK YOU
YOUR FRIEND
GIRISH BABU

WHAT IS CIBIL . WHAT CIBI BANK PREFER FOR SANCTIONING LOAN , WHAT IS GUD AND BAD CIBIL , CAN CIBIL BE REMOVED IF INDIVIDUAL DISCHARGE ALL ITS LOAN DUES

is printer cartridge is eligible for depreciation?

i am an ipcc student appearing first group exams on may 2014 for the first time.I am preparing for all the four subjects with icai material.Is my job harder to complete??should i prefer private authors?