My father took a contract from a private company. The company credits around 2.5 lakh/month in which 80% will be paid to labours as their charge. In this case how we have to file income tax or returns

if we have not deducted tds for the whole year and not deposited as well then do we have to pay TDs with interest of 1% and 1.5% pm both? or only 1.5%pm

sir when i was entered the salary details of employee(Total tax is 65273) in 24q q4 salary details sheet of Winman tds software. it took the tds of q4 challans (45273) automatically under TDS. i entered the remaining Rs 20000 amount of q2,Q3 (5000+15000=20000) under TDS by others. when i am going to file a error is comming that is
" FV-4330 Reported Tds of previous employer should not be grater than reported taxable amount of previous employer"

i am looking for caclubindia help now.. i hope you will respond as soon as possible .

A company was liable to make ESI contributions. The dues were paid but not on due date, interest has been levied @12 % on the delayed payment.

The company has surrendered ESI registration and has now handed over the business, who haven't yet started operations.

My question is, How is the interest liability supposed to be paid ?

T-FV-2235 Invalid PAN of person responnsible for deducting / collecting tax

What is solution for this query. it is generated revise return 2011-2012 in q1.

i was download .tds file fro TDS traces site. in justification report i found the pan error but that pan no not shown in this .tds file.

please suggest me.

One of my client is a partnership firm is looking for dissolution of the same, wanted to surrender pan number also, what is the procedure for surrendering pan number?

pl.tell tax tariff for FY2014-15 individuals

I am doing an audit of a company. The bill received by it regarding Professional and Consultancy charges is on 31st July 2014. But they have recorded it in 31st March 2015. Will this cause any problem in TDS. its Bill amount is Rs 482184... Will This cause any problem at all ?

Dear Expert,

I have query such as follows.
In last week of march we raised service tax invoices almost more than amount of Rs. 30000000/- but our customer are refuse to book this invoice for FY. 2014-15 because of they got bill after 4th April. They said us financial transaction of our system affect, we couldn't accept this invoices reporting for last year, raise invoice for current financial year i.e 20145-16. now matter is that we already paid tax on this invoices amount.

If there are any financial barriers or some headache for booking this transaction in last year i.e 2014-15.
Is this transaction highly affects to B/s & P/L and management accountancy of customer???? What is the contingent effect of this transaction on Customers as well as our financial transaction.

Dear Expert,

Why larg turnover organisation put accounts payable invoice deadline ???