I registered assessee account on incometaxefile.com site and receive activation link but when i click on activation link it require mobile pin i also give mobile pin but it shows mobile pin is invalid so please help me to activate assessee account because it is urgent

i have one client architect firm at the time of accounting i face a problem that a date of sales bill generation and its payment receipts are different on what date bill is enter? can anyone suggest me.. view through accounting on cash basis

I registered assessee account on incometaxefile.com site and receive activation link but when i click on activation link it require mobile pin i also give mobile pin but it shows mobile pin is invalid so please help me to activate assessee account because it is urgent

Dear experts,

I am working in abroad and would like to open a demat account and start investing in shares, mutual funds and currencies.

Could any body guide me on where to open the demat account and all the other procedures.

Keep Smiling
Good day

Balaji S

If the sale is 1%(Product is of Hair-Pin mfg)
& the purchase is 12.5 % & 5 % will the set-off be available full or reduction .If reduction is there then in what Percentage?

Good Day,

Greetings for the Day.

Please suggest me the correct tally account head for the Marketing Services Received on Plot Sale of ours. For this we have to deduct TDS @ 10% is it not?

Kindly Clarify,

Thanks in Advance

M.Chandrasekharan

dear sir , mai ek choti si advertising agency ka properitor hun mai apna business badhana chahta hun jiske liye mujhe capital ki aawshyakta hai isliye Maine socha apne bank se apne account per cc limit le loon lek in iske baare mein mujhe jyada jaankari nahin hai kripya uchit salaah dein ........ dhanyawaad

hi.
I need an expert advise on the following issue.
One of my client has turnover of 60lac in assessment year 2013-14. that means he is not liable to deduct TDS in AY 2014-15.
Still the client took TAN number and deducted TDS on some payments U/S 194C, and filed TDS returns.
one bill of 30-3-2014 was found after filing TDS return of Quarter 4 (jan-march 2014) of AY 2014-15 before due date.
I paid TDS for this bill online on 5th June 2014. in Q1 of AY2015-16

Turn over of AY 2014-15 is more than 2 crore.covered in audit first time.

1.How to rectify the above mentioned problem?
2.Can we have an option that "we were not liable to deduct TDS ,as we were not been audited in last AY2013-14"?

Hello

I am an accountant in a firm.

We are paying the salary of an employee as arrears for the year 2007-08 due now in 2013-14.

My query is we have not the TIN no .earlier but we have applied for the same now as we have to deduct the tax on the salary of the employee.

Hence penalty to be paid for the TIN no delayed for the 2013-14 so just wanted to check the amount of penalty will be calculated since March 31st 2014 or it will be calculated since 2008 as the payment is for the specefic year.

Pl guide me on the same.As we have to submit the payment of Tax with penalty.

But as per the company policy the payment was only accruing to the employee in the 2013-14.

Looking forward to an expert reply.

Thanks
Mini

Dear Experts,

Greetings of the day!

Our company is a manufacturing company in the field of oil and Gas. We are approaching one US based institution for certification and monogram purpose in order to have world wide market.

Now my query is due to our dependence on said US based institution, shall we and US institution become AE's as per Sec92A(2)(g)?

if so, what will be the most appropriate menthod for determining ALP?