Sir I want to know that whether it is mandatory to Be filled unique TDS Certificate number in the return?

What if we don't fill the Unique TDS certificate Number in the return?

Dear Experts,

Please resolve my Query-
Event Management Co. (Proprietorship Concern) is Profession or Business ( Not having any digree or diploma or qualification for event management) and its limit for tax audit U/s 44AB- 15 lacs or 60 lacs.When Event Management Co. have a service tax no. & pay service tax properly.
Your answer is diffirent, If event management Co.is Pvt.Ltd.Co. or Partnership Firm.

Im getting the following error on uploading my digital signature
"
Validation Error
You must correct the following error(s) before proceeding:

This Certificate is already registered in our database

How do i overcome this??what could be the reason

To qualify investment for construction under section 54, the crucial date is the date of allotment of flat under housing scheme and payment of installments was only a follow-up action and taking possession of the flat is only a formality.

sale Rs.50L - 1/08/2012
purchase Rs.10L - 2002

Investment flats in noida-
1/12/2012 - Rs. 5L paid for booking
Every year instalment of Rs 10L for 5 years.
My Ques is what will be the amount of deduction u/s 54 and in which year??
Reply asap.

Regards
CA

Holding Co. aquires a loan from Third Party by private finance.

Holding Co. Advances loan to subsidiary co. from funds aquired above...

The Subsidiary Co. repays holding co. from cashflows recd from business....

Can these be treated as Deemed Div....
any other tax implications for this transaction...

Dear expert,
One of my client is a state govt. deductor and they are require to file form 24Q for the 1st quarter of FY 2012-13. Their DDO is not providing the receipt no. of Form 24G. Please advise me how to trace form 24G no. on internet or any other alternative in this regard.
Thanks in advance.

if son transfers his income to his parents than whether clubbing provision apply???
can he be exempted from clubbing if gift deed is prepared and transfer become irrevocable??

MY QUERY IS WAT SHUD I DO WITH LONG TERM LOSS?

1)SHUD I C/F IT IN NEXT YEAR N USE IT FOR NEXT 8 YRS AGAINST LONG TERM GAIN WICH MAY ARISE WICH IS ALREADY EXEPMT U/S 10(38)??????

2) WAT IS THE TAX RATE ON STCG ON SHARES FOR AY 12-13?

PLS REPLY AT THE EARLIEST,THANKS IN ADVANCE
EMAIL:samruta1feb90@gmail.com

My company didnt pay me anything for the days I worked in the month of May in my full and final since the notice period was not served. But still the salary for May is added into my Form 16 and tax was calculated on that amount. They say the part not paid is also taxable since it was my gross income although the amount was not paid. My question is in such case even when salary was not credited is tax payable on that amount

"liability of AOP/BOI " Vs "liability of the FIRM".whats the difference?