pan card number and letters explaining

SIR, i have recieved compliance for the AY 11-12, in that year i have tds deducted in 26 as but i have not claimed that tds by filling return. now i recieved the compliance for non filling.

i want to file return for AY 11-12 , HOW I CAN FILE . IS IT POSSIBLE , I AM INDIVIDUAL INCOME FROM RENT , SALARY , OTHER SOURCES ETC

Hello Experts.
Plz let me know what is the benefit of registering MSME (Micro Small And Midium Enterprises)under MSME Act 2006.
As company eligible to get exemption under direct tax payment, if yes how.

Issue :

Regd: Form 26Q

Instead of remitting TDS U/S 194J, remittance was made U/S 194I.

Queries:

(1) How to rectify the challan amount under the respective head ?! for old period.

(2) Will the deductee get the credit of the amount remitted towards his PAN under his Form26AS for the amount remitted under different section code.

Note: In this case , TDS rate applicable remains same ,irrespective of change in section code.

Kindly address, pls

sir,
i have saving intrest 9450.00 and fd intrest is 2750.00 so tax on which amount(9450+2750=12200-10000=2200 or 2750)

Dear Sirs,
I filed my ITR for AY 2014-15 on 31/3/15. Pan number has been correctly entered. However name has inadvertently incorrectly / mentioned as say Vikas Kumar(incorrect) instead of Vikas Singh(correct).I have not sent the signed verification to cpc as yet. What is the remedy? Please advice soon.
Thanks in advance.

I got an intimation for payment of late fee and interests under 234 E . This is with regards to TDS payment for under construction property

From various posts I understand that the payment needs to be done through ITNR 281. However I need some help/ confirmation to fill the form . Please help with these 4 items

1) Tax deduction account no. = Is it the TAN no. of Seller
2) Type of payment - Should it be (400) TDS/TCS regular assessment
3)Nature of payment - What should be filled here. No option for late payment .
4) After ITNR 281 is filled, do I need to do anything ?

Thanks for all the help .

SIR/MADAM
I had purchased property and the agreement for the same has been executed. The sale consideration is above Rs 50 lacs so i need to deduct tds @ 1% before making the payment.
but my issue is i have made payment of Rs 3 lac in feb 2015 and balance will be paid in month of may 2015 so how much amount of tds should i deduct now
please reply
thanks in advance

Hi,

I am importing coffee from outside country.
And i am remitting the money to foreign company for hedging of coffee. Is TDS duductible for remittance of money to foreign company for hedging coffee? If yes, then what will be the rate?

Sir,
I'm owner of prop.firm & doing Export. In FY 2013-14 my total export sale was 14.0 lacs & now in FY 2014-15 my Total Export Sale is Rs.2.0 Crore. Please suggest me when i am liable to deduct TDS on contract payment, commission etc. does i should have deduct/deposited the tds in f.y.2014-15 ?