Hi Experts,

I have a query. I need to pay tds(late filing penalty) u/s 234e but no bank is accepting the challan. They say upload it by online. In online it is asking for code we cannot find code 34e. How to pay the penalty under sec 234e (tds)

Dear Sir,

What is the approximate charge payable to a professional for rendering services in relation to "TDS on immoveable property" ?
Agreement value is Rs.50 lacs.

Scope of services will be
1) Filing online Form 26QB
2) Making payment of TDS in autho bank
3) Registeration of Buyer on TRACES and obtaining Form 16B

Pl guide

I have to file my IT Return in ITR 4S for AY 2013-14 u/s.44AD. My Balance sheet shows a excess cash in hand Rs. 17.00 lac.Of course, there is also unsecured loans payable of Rs.9.00 lac. But in ITR 4S, unsecured loans cannot be shown. Hence, I want to know if there is any problem in showing this excess cash in hand ?

My Balance sheet for the year ended 31.03.2013 shows a cash in hand of Rs. 17.00 lac and unsecured loans payable as Rs.9.00 lac. I have to file my IT Return for AY 2013-14 in ITR 4S, in which only cash in hand is to be shown but unsecured loans cannot be shown. Whether there is any problem in showing cash in hand of Rs. 17.00 lac in ITR 4S.

I have to file the above return us.139 and U/S.44AD

Dear members
A newly formed pvt. ltd. company which exports software. Company isn't started it's business yet.
Kindly suggest me which taxes are required to register for this company.
Service Tax , VAT or any other taxes for export of software.
Can service tax registration is made before commencing business?

If an Indian co. is paying fees for technical services u/s 9(1)vii) to a Non Resident co. in USA, then at what rate should TDS be deducted u/s 195?

Please reply.

itr 1 for salaried individual filed without mentioning gross total income...

original returns filed after due date


so how to file it correctly as it is not accepting original returns again...

how to rectify please

after due date filing done-- original returns

how to rectify???? should i send itr- v receipt and then rectify....

Please clarify;

In the AY 2011-12 I declared Short Term Capital Losses from Equity for an amount of Rs. 1,00,000, but forgot to take its benefit (as carry forward) in AY 2012-13. Now if AY 2013-14 filing is required to be done (though its delay now), can I take the claim of the losses declared in the AY 2011-12 which I forgot to mention in IT returns for the AY 2012-13?

Many thanks in advance.

sale consideration flat sale 45,00,000

less: index cost of acquisiton
300000 * 852/199 12,84,000

less: index cost of improvement
400000*852/426 8,00,000

long term capital gains 24,16,000


so this ltcg is to be invested in new residential flat of cost 24,16,000 to claim sec 54....


now ma question is----- the indexation benefit of nearly 20,00,000 -can it be used to pay housing loan o/s settlement value of
19,00,000.... can it be used ... please tell me