This Query has 4 replies
Hi friends, Pls suggest me a solution to my query as early as possible, its very urgent.
We had made payment of TDS of sec 194c,194j,194I under one challan in form 281 i.e old challan scheme. Nw i need to present the TDS returns separetly.
Can i segregarte the same challan under different heads.
This Query has 8 replies
I am filing the return since last 10 yrs in Kolkata now i got transfer to Delhi,can i file the return in Delhi
This Query has 3 replies
if A house sold & another B house purchased by using selling amt of house A then there is any set off claim by me in comoputing my total income
This Query has 3 replies
Freinds,
The directors in my company ofcousre do have a Digital Signature Certificate. We have a procedure of registering the samein the MCA(Role Check) for filing company returns.
Understood that we may use the same DSCs for the Tax return filings also. But while registering the DSC in the website of IT with the help pf respective PANs, the site rejects the registration with an error message saying that the details entered is mis-matching.
What can i do now ? heard that most people use different DSCs for both MCA and IT purposes.
Plz help me out as the same need to be ready before Aug 30.
This Query has 1 replies
Sir/Mam'
I have filed tds Return Last year of my client but our office staff had lost the challan acknowledgement of the same.i want to know whether we can know the status of return filed last year from nsdl and if yes what is the procedure?Can We get duplicate copy of the same.
Also Can We know the status of tds return filed durng the year of company like we can know from mca of annual return?pls reply soon.
thanks in advance
This Query has 3 replies
if contractors or job workers bills come after 1mth from bill date that time Tds Deduction on payment Basis is it ok as per accounting method,
This Query has 2 replies
how to do cpa?
This Query has 1 replies
I am working with UCB India Limited. Our company is contributing in superannuation scheme. I am not aware about tax applicability of such amonunt and also not aware about any rules that governing such scheme. Our trustee of scheme is LIC india.
Please help me.
Mehul Shah
9904100330
Term of service 1 Year only
This Query has 2 replies
Dear all,
My query is just about the notice recently received by me pertaining to filed return for AY2009-10. By mistake the last numaric digit of my pan card number was wrong mentioned.
You can help me by suggesting about the rectification-process along with the money i have to incurred in this process.
regards,
Anand Verma
9582238904
This Query has 2 replies
Dear Sir,
I have downloaded Consolidated TDS statement (26Q Q1 of 07-08) from NSDL, but could not import it into NSDL RPU 2.1 for preparing the correction statement; got the message that "Extension not valid/file not proper". Pls. help me as i have to submit the correction retrurn immediately & i dont have the original txt or FDU file.
Thanx
TDS