Amit Popat
This Query has 4 replies

This Query has 4 replies

09 September 2010 at 17:28

Advance Tax for A.Y. 2011-12

I want to know whether Assessees covered by S. 44AB are compulsarily required to pay Advance Tax for A.Y. 2011-12 electronically or they can pay their Advance tax manually???


S.Abdul Arif
This Query has 2 replies

This Query has 2 replies

06 September 2010 at 10:42

delay for payment of TDS

Sir,
our company deducted TDS for the month 0f July but not paid till we can pay this in this month of september if any penalty has to be paid for this if yes how much have to be paid pls suggest me.


Supriya Dalvi
This Query has 3 replies

This Query has 3 replies

02 September 2010 at 12:01

TDS

there is TDs on Customs Duty?


Thangam
This Query has 3 replies

This Query has 3 replies

02 September 2010 at 09:34

PAN No

Please tell me if it is compulsory to have the PAN No in the proforma invoice for advance.
What are the implications if it is not there?

Thangam


Ritin Kharbanda
This Query has 3 replies

This Query has 3 replies

27 August 2010 at 17:29

Efiling with Digital Signature

Is E-filing of Income Tax Return of companies for the assessment year 2009-2010 required to be filed with the use of digital signature?


swathi.cn
This Query has 4 replies

This Query has 4 replies

25 August 2010 at 10:15

TDS

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.



Anonymous
This Query has 8 replies

This Query has 8 replies

20 August 2010 at 17:30

ITR

I am filing the return since last 10 yrs in Kolkata now i got transfer to Delhi,can i file the return in Delhi


aparna samant
This Query has 3 replies

This Query has 3 replies

20 August 2010 at 12:13

sett off

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


CS Premjith
This Query has 3 replies

This Query has 3 replies

20 August 2010 at 10:44

Tax Filings and DSCs

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.


sasmitha
This Query has 1 replies

This Query has 1 replies

19 August 2010 at 12:54

regarding acknowledgement of tds

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






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