hi! sir, one of my client having a unit ,which deals in SEZ so it is allowed him to get exemption in sec.10A till A.y.11-12 but he get extention to work in SEZ for further 5year , so my query is that till he get exemption in this section

Sir,
The assessee is a Individual Civil Contractor.

He has filed his Return of Income for AY 2012-2013 on 31st March 2013.
Due to oversight the claim of TDS of Rs. 3Lac not taken. Hence no Refund.
What is the remedy to get Credit of TDS..?

Thanks in Advance..!!

Dear Sir,

I filed TDS return enter deductee PAN Column PANNOTAVBL for f.y.10-11. The department send 20% demand notice. I filed Correction TDS return of relevant year enter valid PAN. The PAN was booked but the TDS default still showing liability. What is the solution for this demand.

Regards,
Arijit Biswas

I am working as an accountant in Punjab State Power corporation Limited. Apart from Return preperation utility(RPU)available on NSDL site whether there is any free software for TDS return preperation.

I am working as an accountant in Punjab State power corporation limited pathankot division.Since our company is availing services of advocates service tax is applicable on reverse charge basis.Provisions of service tax are applicable from 1.7.2012.Our division has got service tax registration number. After taking registration number our office has paid service tax payable till date with interest on delayed payment but no service tax return has filled till date. Whether we can filled delayed return.

Dear Sir,
There is a proprietor doing Electrical equipment trading business including installation, who had filed his Income tax f.y. 2009-10 a.y. 2010-11 (Non taxable) this was his 1st file. After that he had not done anything. Now my question is
1> Can he filed his Income Tax f.y. 2010-11, 2011-12, 2012-13 & 2013-14 ?
2> His Trade Licence is okay but there was no enrolment in Profession Tax till the first date i.e. f.y. 2008-09, so what is the procudeue to take enrolment in Profession Tax
3> Can he take VAT Registration without doing P.Tax Enrolment?
I request your good selves to kindly answer the above questions. I urgently need it.
Thanks & Regards
Asit Adhikari
Email : adhk.ast@gmail.com

can any person appointed directly as a whole time director (WTD) ?

can any help me to what is the meaning for income tax refund status shown ''not determined''.....

There is a Artist Management Propertiship Concern one event was organize outside Country. The Artist Management Concern issues the Invoice to the organizer without charging Service Tax and payment is directly credited in Foreign Currency into our account so my query is whether we are required to charge service tax on events occuring outside country or not ??????

Dear Expert !

What is the process of import order/documentation for customs/for bank & for collection.