Vijay M Makwana
25 February 2012 at 13:37

Tds defaults

Sir,
I have filed E-TDS Returns through NSDL RPU. I have received TDS Return Defaults in respect of delayed payment of tds and interest thereon and Wrong PAN resulting into 20% TDS. I have corrected PAN Record and submitted correction statement through NSDL. Now as regards interest I have paid through challan. What Way I have to solve this interest default ? Please guide. Am I suppose to write to ITO or file correction statement again. As filing correction statement is not possible as I am not getting old CIS file from the NSDL. AS NSDL DO NOT GIVE MORE THAN 15 MONTH OLD CSI FILES

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Alok mukherjee
24 February 2012 at 21:08

Search report

1.What is a search report? (purpose for which it is prepared - any one purpose or multiple?)
2. What are its contents?

thanks.

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Pradeep Gupta
24 February 2012 at 11:46

Pan details

Please provide me Link or Way by which i can cheack PAN details Specially Father's Name in Income Tax Directorate database.
Creating Dummy Challan is providing Assessies name only.

Support.

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arvind
23 February 2012 at 16:34

Clubbing of income

I am earning salary from M/s XYZ Ltd on which XYZ deducts TDS.

I am also karta of my huf.

I am receiving commission on sales from XYZ but in huf capacity and not in individual capacity.

Will this income of huf be clubbed with my individual income ??

If yes please specify which sections talk about it ??

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CA Nikul Shah
22 February 2012 at 18:57

Deduction u/s 80ib(10)

If the owner of land & developer joins together and enter into a development agremeent and all the conditions of section 80ib(10) are fulfilled then who will be eligible for deduction u/s 80ib(10)i.e. owner of land or the developer of property.Give your reply with a suitable case law if you have.

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Sankar Chakraborty
22 February 2012 at 17:05

Tds

Dear Experts,

we have to deposit only penalty for late payment of TDS for the A.Y. 2010-11 on the TDS of compound payments to u/s 194C, 94H, 94A etc then in challan 281
(1) what is to be mentioned in Type of payment Code ?
(2) where to tick ------company deductee / Non company deductee ?

Please answer

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shrishail
22 February 2012 at 15:18

Annual information return

Dear Sir,

What is Annual Information Return? Who is required to file?

Regards,
Shrishail.

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Anonymous
22 February 2012 at 12:54

Pan card chnge

I APPLIED FOR CHANGE OF RESIDENCE ADDRESS FROM BANGLORE TO DELHI,IN MY PAN CARD.I HAVE RECEIVED THE NEW PAN CARD BUT THE INCOME TAX SITE IS STILL SHOWING THE OLD AO CODE OF KARNATAKA.
WILL MY AO CODE NOT BE CHANGED AND IN THIS CASE IF I FILE RETURN WILL I BE ASSESD IN KARNATAKA?

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Anonymous
19 February 2012 at 23:42

Donation benefits

Is there any benefit for individual/corporate for donations which they have paid in FY, while doing the ITR?? IF YES, what is the information has to provide, and what is maximum benefit will get.. please let me know the benefits of donations also....

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Anonymous
19 February 2012 at 00:11

Change of address? not for pan but comm.


Can any one tell me ?

I am working As article Clark in PWC. I have one doubt , my one client is in electronics sectors. They want change of address for communication purpose not for jurisdiction .
It means PAN Address would not change .

Please , friends provide detail guidance
with relevant law.

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