mere bhaiya 25 dec 2011 ko foreign job k liye gaye the or 30 oct 2013 ko ind return aa gaye to unko tax ind me dena padega kya....????

One of my client has remitted TDS payment related to March,2014 through online directly from their side but in wrong section code i.e. instead of actual under 94A the same was under 94C as per I.T.Act

Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.

Please reply urgently.

Sir I am a student of cs professional programme june 14 term. I am confused about the modified training structure. I have already done my computer training,SIP,PDP and registered for EDP few months ago. Will I be able to do my EDP training and 15months training only after modified scheme.. Else we have option to adopt earlier structure also. Reply

THANK YOU

Hello,

we are into the business of Ginning & pressing of cotton, at the time of purchasing of cotton we pay freight to transporter which is usualy approx 25000-26000 on each purchase ; now whether we are required to pay service tax on such services and also whether we have to see first about the limit of 10 lakhs of transporter or not ??

Kindly clearify and give reference.

I had deducted TdS u/s 194ia in March 14 but deposited it only in May 14. Also, I missed on paying the interest @ 1.5% . Can someone please suggest if this will create any issue in issuing TdS certificate to the seller? also how can I pay the interest now?

Hi,
I recently took a job as independant consultant for a US based company and that company doesn't have office in India. So its like one year contract as of now. How do i file my income tax now. Please guide me. They pay my salary in INR directly to my account.I was working with Wipro till Mar 2014.

Dear Sir,

Please advise me, Where to show Income Tax Rebate Under Section 87A in 4th Qtr TDS Return. There is no Rebate/IT Tax Credit column in Anx-II of 24Q RPU

One of my clients has deducted TDS from rent u/s 194 I. However while preparing the TDS return in NSDL RPU 3.9 I have noticed that there is no mention of Sec. 194I under the section code(section under which payment made) under the deductee details. So which section code should I mention.

Thank you.

Hello!
Can anybody please let me know whether secondment can be taken after an article assistant has taken transfer?

I was eligible to write Ipcc Nov13 examination as i had filled the examination form, but due to some very personal problem i wasn't able to give. Now I am eligible for May14,and i have also received my admit card.but few days back my lens broke inside my eye, while i was removing it, It was quite bad and doc advised me not to study nor to give exam as minimum one month rest is required. Well i really wanna give May14 exams but i dont think my eye will let me, as the pain is still there. My question to you is will i be eligible for Nov14 exams, as i have lost my two attempts and will it be counted as 3rd attempt or first.I am really broken up!!