Anonymous
This Query has 1 replies

This Query has 1 replies

19 September 2013 at 18:03

Can self assessment tax paid by employer

Dear Sir,
i Have Deducted TDS on Salary of my All employees and file TDS return..
Out of them one employees TDS i deduted and not Paid & also not Filed so can i give a Form 16 (Salary Certificate to him by paying his TAX in way of Self Assessment Tax and File return for Them..

Please Suggest me soon...



Anonymous
This Query has 8 replies

This Query has 8 replies

19 September 2013 at 16:23

234e

How to pay Tds penalty for late tds return u/s 234E ?


mukesh chandak
This Query has 4 replies

This Query has 4 replies

19 September 2013 at 13:21

Professional tax in maharashtra

My monthly salary payable is 6000, i was absent for 5 day and my gross salary is 5000 (6000-(6000*5/30).

my Q'n is PT slab rate applicable on 5000 or 6000.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 September 2013 at 14:53

Tds

IF TDS DEDUCTED ON 31-MAR-2012 AND TAX DEPOSITED ON 16-AUG-2012 THAN PLEASE CALCULATE THE INTEREST ON LATE PAYMENT OF TDS.


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

14 September 2013 at 10:23

Tds on online advertisement

Will TDS be liable to be deducted on payment for advertisement exp. to Pensa Media Solutions Pvt. Ltd which has been an Authorized Google AdWords Agency in India since January 2011?

Please reply.


NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 23:05

Guidance

I am a government employee. Total TDS of Rs. 23822 has been deducted from my salary for the financial year 2012-13 which is mentioned in form No. 16 issued to me by my employer, but tax credit shown in my 26AS form is zero, so I drew attention of my employer frequently towards this matter, but my employer do not take this matter seriously, now I am affraid that whenever my ITR will be assessed by IT department, tax demand of Rs. 23822 will be raised, now what is the option for me please guide me.



Anonymous
This Query has 4 replies

This Query has 4 replies

13 September 2013 at 13:37

Itr file

TOTAL INCOME DURING THE YEAR FROM BROKERAGE
COMMISION RS. 340000+20000=360000.00
LESS TDS AMOUNT = 34000.00
ACTUAL INCOME = 3,26,000.00
QUESTION:-
1.HOW TO FILE THIS INCOME THROUGH ITR 4S ?
2.BL & PL ARE REQUIRED FOR THIS ?
3.OTHERS BANK TRANSACTION LIKE CASH DEPOSIT/WITHDRAWN,PAYMENT TO OTHERS FOR PERSONAL USE ARE REFLECTED IN BL & PL ?
4.HOW CAN I REFUND MY TDS AMOUNT ?

PLS SUGGEST



Anonymous
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 11:25

Entry in form 26as!

Hello sir.
I have seen entry in my form 26AS part c, which shows I have paid taxes under major head and minor head .It is difficult for me to understand for which transaction I might have been taxed.I do not see any such transaction entered into by me.Can anyone help me in identifying? If I was not liable to pay tax, then I would like to file refund claim.
Please, help me in this regard.


Rajashekar Reddy
This Query has 1 replies

This Query has 1 replies

09 September 2013 at 00:19

Audit for less 1 crore turnover !!

Hi
If a hospital has less than 1 crore gross receipts in FY 2012-13, if the asseessee(hospital) wants to go for audit, is it nessesary to file 3cb and 3cd?
what are the consequences in this regard ?
Is it similarly applicable to college/school ?



Anonymous
This Query has 5 replies

This Query has 5 replies

07 September 2013 at 18:11

Urgent!urgent!

Hello sir/madam,
I have never filed my return online and also not registered with incometaxindia website, but when I am trying to register it says , this pan is already registered.So, what should I do ?now.What might be the reason for this ?I have been working and getting salary and also tax is being deducted from my salary by employer.
Is there something wrong or my pan is hacked or otherwise?
Please reply soon.Very important.urgent!
Thank you.






CCI Pro



Answer Query

Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details