Ganesh Pawar
This Query has 3 replies

This Query has 3 replies

04 September 2009 at 16:18

Online tax payment

Dear Sir,

I would like to know that if any body making online payment of direct tax thru internet banking, makes any mistake while filing any field, can he make correction after final payment.

If there is any other way to get it correct thru NSDL.


ssmalani
This Query has 1 replies

This Query has 1 replies

03 September 2009 at 22:54

Over deduction in Form-16

What happens if employer by mistake give additional deduction under rent, home loan or interest paid for housing loan without any inputs from the employee.
and releases Form-16. What kind of corrective measure employee should take?


Madhusudan Kabra
This Query has 3 replies

This Query has 3 replies

03 September 2009 at 11:24

service tax

What is the last date of payment of Service tax.... plz help


thilakavathi pinto
This Query has 2 replies

This Query has 2 replies

03 September 2009 at 11:20

TAX

Dear Experts,

our company is customizing the software for govt. comany's as per their requirement. Should we charge VAT @ 4% or service Tax @ 10.3% or should we charge both. if yes. than why should we charge both st and VAT. Is there any circular issued by the Department. Please provide me a copy which will be helpful for me to attach the same to our customers
Pls guide.
Thanks Regards
Thilaka


Madan Ranganathab
This Query has 2 replies

This Query has 2 replies

26 August 2009 at 15:56

NEW TDS RATE NEW FORMS

DEar sir

firstly we want to know which Challen 281 or 17 should we use from 01-09-2009 for payment

Seclondly we wnat to know we have to deduct the surchrge from 01-09-2009 & effective date

regards
madan.R


Yasmin Salim Shaikh
This Query has 1 replies

This Query has 1 replies

24 August 2009 at 17:24

Challan Retrieval

Dear Sir,

Thanks for instant reply for my earluer query.

But where exactly on the incometaxindia site do i find the challan details of the advance tax and TDS paid?

I have also surfed tin-nsdl.com site for the same.

Thanks & Regards


nilesh somaiya
This Query has 1 replies

This Query has 1 replies

22 August 2009 at 14:58

Rate of TDS for Crane & Forklift

Still i am waiting for reply for rate of TDS on Crane & Forklift


godachappa.i angadi
This Query has 1 replies

This Query has 1 replies

in my own case the ito has passed an assessment order for the claims shown u/s 80p2a(i), where the rural co op credit society earns a profit of Rs 13 Lacs and filed, claimed exemption u/s 802a(i) as the society got registration and licence from the co op dept.and its business is restricted to its members only .how far it is tenable? what is remedy either go for an appeal against the A.O or submit an application for rectification u/s 154 of the it act?


its Neha
This Query has 1 replies

This Query has 1 replies

19 August 2009 at 15:55

change of registered office address

Can anyone tell me the procedure to change the registered office address of a company from one state to another and the requirements to be fulfilled for address change?


Mahendra Naik
This Query has 1 replies

This Query has 1 replies

18 August 2009 at 11:21

Annual Info Returns

My mutual fund investments for F.Y. 08-09 exceed Rs. 2 Lakhs. My investments are
in liquid funds where I frequently invest and withdraw. e.g
1. Invested Rs.10 Lakhs
2. Withdrawn Rs. 9 Lakhs
3. Invested Rs. 8 Lakhs

In the return while disclosing the MF investments over Rs. 2 Lakhs do I show it an gross investments (Rs. 18 Lakhs) or
as net (Rs.9 Lakhs) for the above example.

Thanks & Regards





CCI Pro
Follow us


Answer Query