sir,
Kindly inform that while online filing of e-tds return which files are required to be uploaded.?
In case of works contract under repair & maintainence service , do we need to file the return by taking specific rate 2.47% directly on the services provided OR there is need to first bifurcate the abatement value ,then 60% of the remaining value and then service tax @ 12.36% , which one is correct method for filing the return?
And what about the tax rate on services provided b/w 1/4/2012-30/6/2012
Please reply soon
respected all, I filed efiling itr4 form AY 2013 - 2014 after due date u/s 139 (4). I made a mistake regarding income details, I kept it NILL in that section. what should I do now. now I cannot file the revised return. kindly give the solution sir. Thanking you sir, Regards, Sandiip
I received an intimation u/s 143(1) for AY 2013-14 demanding for the payment of Rs 2300 and this tax is arrived by adding agricultural income 20000 but i have no agricultural income in the relevant year,so how to reply to this?????
who will fill the vacancy arise due to the resignation 0f first auditor and under which section
Dear sir,
I want to revised return of 2 years for the f/y 2012-13 and 2011-12 by including fixed deposit interest income and also want to claim TDS deducted and deposited by Bank in revised return.
Dear Sir,
We had payment of Invoice of Jun 2013.We forgot taken cenvat of service on this invoice ,we have filed service tax return of 1st half year.
my question is that we can take cenvat on this invoice or not.
regards,
Vikash
Dear Experts
Is there any obligation/rule by Income Tax Department for Credit Card Usage limit for salaried person.
B.K.Roy
I have purchased property of Rs. 1 crore and paid advance on 11/11/2013 to the saller.
But agreement made on 15/02/2013.
Now i want to deposit TDS.
Whether i have to pay interest @ 1.5% on TDS ?
If yes how many months?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Online filing of e-tds return