nadeem
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 14:59

Exemption from cpt for bms students

I AM DOING BMS AND I HAVE GIVEN MY FINAL YEAR , AWAITING FOR MY RESULT OF SEM 6 , I AM LOOKING FOR JOINING CA , MY QUESTION IS WHETHER CPT IS EXEMPT FOR ME OR NOT ... AND IF IT IS EXEMPTED THEN HOW SHOULD I REGISTER FOR IPCC ..... PLZ HELP ME


kripal
This Query has 2 replies

This Query has 2 replies

DEAR SIR, I am going to file ITR for AY 2010-11, 2011-12, due not filled request please advise
1. Is interest earned in saving bank is taxable.
2. How much(%) exemption I can take on premium paid for life insurance. thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

but sir , I herd that if i pay the tax through online net banking then not necessary to file etds for that quarter. please clarify my doubt sir.



Anonymous
This Query has 4 replies

This Query has 4 replies

Hi sir

I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you

mobile number +91-9731432651.



Anonymous
This Query has 3 replies

This Query has 3 replies

IS this TDS is applicable on interest due on loan but not paid the same from last 3 month?


jaimin
This Query has 4 replies

This Query has 4 replies

07 June 2013 at 07:16

Regarding it return

Hello,
I m having commission income from Pvt ltd. company which had deducted TDS @ 10% on commission u/s 94H is Rs.2000/- yearly i have a salary income of Rs.47000/-.

Q - 1 - which return i need to file ?

&

Q - 2 - under which head i need to show commission income ?

help me asap

thank you in advance


ramanamma
This Query has 4 replies

This Query has 4 replies

06 June 2013 at 11:18

Advance recepit of rent

Friends

when advance receipt of rent is liable to deduct TDS

please tel me


RAVI
This Query has 3 replies

This Query has 3 replies

01 June 2013 at 17:14

Form 16a not generated

WE HAVE FILED ETDS FOR AROUND 550 AGENTS.WHEN FORM 16A IS DOWNLOADED FOR ALL 4 QURTERS OF FIN YEAR 2012-13 FROM TRACES SITE, FOR AROUND 10 AGENTS FORM16A IS AVAILABLE FOR THE FIRST QUARTER WHEREAS IT IS NOT AVAILABLE IN THE REMAINING 3 QUARTERS. THERE WAS NO CHANGE IN THEIR PAN NO AND TAX WAS DEDUCTED AND REMITTED AND IT WAS SHOWN IN ETDS ALSO. CAN ANYONE TELL THE REASON FOR NON GENERATION OF FORM 16A IN THE LAST THREE QUARTERS



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

We as Employers have missed depositing a part of the salary TDS deducted (for FY 2012-13). We did pay the other part TDS Challan on time (before 15th May 2013 for Financial year 2012-13) and TDS return was also filed.

Some Rs. 50,000 TDS (pertaining to a single employee, whose record is included in the TDS return filed i.e. 24Q) has been missed. We know it is a big mistake.

Now is it possible to pay a new TDS Challan (pertaining to this amount with interest and any penalty due) and then correct the TDS return filed at TIN Facilitation centre.

If such correction is possible, will we be able to get corrected Form 16 (from Traces Portal)?

Please advise. Any help will be great.

Regards, Atul


LINGARAJ
This Query has 1 replies

This Query has 1 replies

29 May 2013 at 16:47

Tds

How Can I generate form 16, and form 16 a after submission of E-tds returns to tin facilitation centers?
Iam used RPU software for return filing. Whether I need to enter the datas for form 16, and 16a in separate software or I can directly download it from Traces website?





CCI Pro
Follow us


Answer Query