Anonymous
05 February 2013 at 12:39

44ab

Dear Sir,

If i make a tds payment through challan instead of e-payment is there any problem? My client does not having tax audit and it is private limited company
regards



Anonymous
01 February 2013 at 15:16

Ptec registration of karta and coparceners

I have my HUF.One of the coparcener is now major and not engaged in any other business/profession. is there need to get PTEC certificate?? please give answer as soon as possible.


Ranjeet
31 January 2013 at 23:44

Tds for non-resident

Hi,

Please let me know the is TDS is applicable on the payment of $399-599/month for Technical service.
My client is in
: 12597 Walsingham Rd., Suite B,
Largo, FL 33774,
USA

Please let me know how much TDS should I deduct.


Ritesh
31 January 2013 at 21:08

Wrong remittance of tds

Hi all. I'm currently working in union bank of india as a PO. And I remits TDS on staff salary per month to a branch of sbi. But in october 2012 i remitted wrong amount of tds by mistake. There are only three staff members in my branch - I , BM & Clerk. While remitting TDS that month mistakenly I remitted more TDS in my name (more than what was stated in the salary slip) and less TDS in their name. Now can anyone plz tell me what should i do now. Thnx in advance.


altaf
30 January 2013 at 15:13

Pan card

DEAR SIR MADAM

ONE OF MY FREINDS WANT TO OBTAIN PAN CARD
CAN WE MAKE ONLINE PAN CARD APLLICATION IS YES PLEASE GIVE TELL THE DEATALIS TO SUBMITTED OR DOUCEMENTS SHOULD BE SCANNED PLS REPLY


Gajjala Satheesh

Plz anyone give me advise how to submit TDS Quarterly Return by this Quarter. This is the first time to our company. It's for Rent TDS.



Anonymous
28 January 2013 at 21:54

Filing of return

Hello Sir,
My father is 61 year old and has just been retired . He do ot have any other income besides Fixed Deposits.
Kindly advice me how can i fill his return online and which ITR will he has to fill.
And also we forget to submit Form 15H and TDS has been deducted for April to December 2012 for AY 2013-14. How can we get back our TDS and how we can file his return online.
Thank YOU



Anonymous
28 January 2013 at 17:10

Which head of income ?

Dear sir,

I have one client and he is take contract from Jewelers for making design and polic, Can I say which Income rec. my client its a Profession Income ? or If its Not a profession Income than where this income show ? please if any one giving answer of this question please tell me which section I refer for this confirmation ?



Anonymous

hi sir,
i m doing business of building material and i m purchasing it on cash and sold it to custmers and i done transactions in my current A/c below ten lakh . what i do for file return


Prashant
22 January 2013 at 10:45

Deduction u/s 80 c

Hi...

I have paid registration and stamp duty plus my own contribution for purchase of residential flat for self use. I will not get possession in this financial year (eg. F.Y.2012.13) Can i claim the deduction for the above amounts in this fiscal....?

Please revert...

Regards,
Prashant






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