Anonymous
11 December 2012 at 13:48

Tds default query

While depositing the TDS Challan we have deposited the TDS amount & Interest on it combined without bifurcation because of that now default has arised of Interest amount.
Please let me know how we can correct this default without paying any amount more.

Thank You

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CA. SHIVA SHANKARA R. SHETTY
10 December 2012 at 21:36

Registration of trust u/s. 12 a

A trust formed 2 years before but not yet registered u/s. 12 A of the Income Tax Act, 1961. Now, is it possible to apply for exemption registration??

Thanks in advance

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biswajit das
10 December 2012 at 18:39

Wct

Hello Expart

We have issued Purchased order with one of our Supplier for renovation of building,
Purchase Order contain materials and service charges.
Supplier raised Invoice seperatly, one invoice for materials with VAT and other for services with applicable services tax.

Can w deduct WCT as well as TDS on both bills.
Please suggest

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Nandini D

Hi
I would like to know which is a better way to show the income from commercial property(under a mortgage loan)i.e.under house property or from business/profession.Please let me know in detail with reasons considering the provisions of wealth tax and related laws..........

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CA, CMA
10 December 2012 at 14:42

Tds on subscription fees

Hello All

We have entered in to an annual contract for getting import data with an Indian Co. Whether we have to deduct TDS on it. Payment is of Rs 53000/-

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Rikesh Kumar Mishra

What is minimum age for a individual for PAN card

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Ganesh Patil
10 December 2012 at 10:08

Revise tds return for the year 2011-12

Dear Sir,
I want to revise TDS return for the year 2011-12 , but I don't have USR ID for get FUV file from NSDL. I checked NSDL website but there is not a option /link for new Registration. so please advice me for how to get User ID & Password.

Thanks in advance...

Ganesh Patil

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PARTHA PRATIM MUKHERJEE
08 December 2012 at 14:58

Filing of itr-6 for loss accounts

Dear Sir/Madam,

I had a problem to fill the ITR-6, the books of accounts reflects profit in the F.Y.:2011-12 - Rs.87,000/-, but there is a loss figure in books against F.Y.:2010-11 - Rs.2,10,000/-, I put the figure in CYFL-BYFL, CFL sheet in ITR-6, but after validating, when I click on Tax calculation button, it shows a figure in Tax Payable cell, how I fill the ITR-6 form avoiding the figure of Tax Payable cell? Please help me expert to fill the ITR-6 Form relating with A.Y.2012-13.

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Sushant Mahajan
07 December 2012 at 18:46

Refund not claimed

I had wrongly shown my Income twice in my Income Tax Return for A.Y. 2010-11. This led to my refund being claimed less. Please suggest me how can I get it claimed. Can I file a rectification?

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vallmek suresh gaikwad
06 December 2012 at 20:42

Tds returns not updated by nsdl

Now the NSDL has not able to update the revised tds returns, they are saying the all about tds information will be available from CPC delhi, but there are no any email id's & phone numbers for getting the information of tds returns.

please help.

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