Sir,
while filing regular return (26Q,Q4) (2014-15) PAN no.was interchange between two different vendor for a particular transaction.

now when i made online correction by mistake i made the correction in some other transaction for same vendor.

now if i go for further correction it shows that further correction in PAN no. is not allowed, can anyone suggest me how correct the mistake ?

Regards
JAI

RESPECTED SIR,
CAN A DAUGHTER IN LAW RECEIVE GIFT FROM HER FATHER IN LAW ?
PLEASE GUIDE ME
WITH REGARDS

An NGO received a bill from foreign company regarding job package at devnetjobs.org for 320$.....will it be liable for deduction of TDS.....if yes at what rate ?

Whether a company has to deduct TDS on payment to Travel Agent. If yes, on what Amount i.e. on Commission or on billed Amount....

I HAVE TUTION INCOME OF RS.164500 AND I AM DOING THIS AT MY HOME WHICH ITR FORM I NEED TO FILE FOR THE AY 2014-2015. MAY I FILE ITR 2 FORM.

dear experts...,,....an assessee being transport co. agree with a person that such person will .....on behalf of co. perform the function of renewal of permits + other documents + other procedural aspects relating to goods carriage of co. that are generally required in transport form of business................... My querry is that whether payment by co. to such above mentioned person wiil covered under purview of TDS if such above mentioned person is issuing bill to a trp co...in which a single amt is shown.. ( that means no seggregation is shown in invoice in respect of amt paid by person on behalf of co...nor his own consideration..)...if answer to above is yes, pls state whether it is covered under 194c or 194h or 194j..?????..................

Dear Sir,
Can you advise me if Deferred tax asset should be considered while arriving at the profit available for dividend distribution. In this year our company is not having profit before tax but if we considered profit after tax along with deferred asset amount , we land up with huge profit. Should we declare dividend considering this or excluding the notional deferred asset?
Thanks for your support

Dear experts

i want full details on below matter pls go through once-

1. Mr. A is running a centre providing pathlogy services under a license from ABC ltd. ABC ltd pays amount after tds deduction.

2. total tds deducted is 80000 rs.

3. Mr. A has no records no books of accounts even a single voucher.

4. now he wants to file ITR and wants to cliam tds refund accordingly.

my queries are-

1. which ITR form should be used? is it ITR 4?

2. whether A is required to maintain books of accounts such as cash book, voucher etc?

3. can he file his ITR on d basis of presumptive income? if yes then pls explain in detail.

4. any other advise on d same?

thanking u in advance.

i got an case in which deductor had not deduct tax for FY 13-14 as a result Form 16 shows Tax Payable of 9970.Now my doubt is when we considered section 234 A the amount goes above 10000 So section 234 B & 234 C applicable or not.

dear sir,

while preparing tax audit report for excisable dealer/importer, we have to shown their cenvat detail (RG-23D) detail in 3cd form.