Sir, i had filed return for the ay 2014-15 & had claimed tds rS 40150 AFTER showing expenditure of Rs 10885.
My refund claim was of two tds cerificates one od Rs 17399 & Rs 26850.
Out of tds claim of Rs 17399, the expenditure shown of Rs 10885 was deducted & i received a refund of Rs. 6810 .
As per form 26 AS the tds return of Rs 26850 stood verified after revision, after my claim was processed.
how can i claim my pending refund of Rs 26850.

Dear Expert,

We would like to inform you regarding above subject. We want a pay to transporter charges (FRIGHT OUTWARD) 32000/- and i want deduct TDS but i can't understand what deduct of tax on amount and what UNDER TDS ACT? We humble request you please suggest to me. Urgent.

Many Thanks to expert in advance.

Thanks & Regards
Lakhan Madne

Our bank is giving Buyers Credit of 60 days for Foreign Remittance. Under this Buyers Credit, the Bank is remitting Fund to the Foreign Company (Seller of Raw Material) on our behalf instantly and the same will be debited from our Account after 60 days of remittance.

Can we file Form 15CA at the time of Remittance from Bank to Foreign Company ?
or

Can we file Form 15CA at the time of Remittance to Bank ?

Now, kindly let us know the date of filling of 15CA ?

how would one know if any tds has been deducted for interest income for a person.

or in short how to find out total tds deduction to a particular person during a FY year.

Can it be tracked with the help of Pan NO

Dear sir i have defaut notice with short deduction for the f.y.2014-15 .this non resident payment i deduct tds 15% and now i have paid short deduction .what process to nil short deduction,please help us.i use spectrum tds software

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Hi, I recently got a tax demand for AY 2007 & 2008. It is not the original demand notice and I do not know when the demand was raised. There is nothing IT site. Will be able to file rectification if needed and is there any timeline to file rectification? Thanks Venkat

Dear Sir,

The provision VAT Expenses has been missed by our firm in it financial statement and also missed in its return of income, now we have decided to revised the return of income, our query is that does revised Annual account & Audit Report file to income tax department, kindly reply us.
Thanks
Vinod

sir, how to pay the deducted EPF and ESI amount ?? and please tell me the procedure for Filing EPF returns.. thank u ..

R/Sir

I have receive a intimation from cpc in which a demand of Rs. 5700/- raised. Now i want know that which minor head of challan is selected?