Sir,
I have received Cheque of Rs.43315=95 after deducting 10% TDS. I want to know on which amount this cheque amount get. Any formula for this calculation or reverse calculation method?
Waiting for your reply.
Thanks.
Pravin.

My client Original TAN is RKTS03343E, but unfortunately Challans were paid on TAN RKTD03343E since 2009-2010, Bank has already accepted those Challans on wrong TAN-RKTD03343E and OLTAS also displayed those Challans on wrong TAN-RKTD03343E. BUT UNFORTUNATELY THERE IS NO SUCH TAN EXIST ON INCOME-TAX SITE....
What are remedies to solve the above problem?

We have already approached to the concerned Bank and Bank replied they have no pending any entry in this regard.

Please give the solution to the above matter.....

Dear all,
what will be status of foreign LLP in context of Income Tax Act,1961 whether it will be treated as Firm or company for the purpose of taxation. What will be rate of tds for payments made to foreign LLP in respect of Fees for Technical services.

Kindly guide it's urgent

while filing online revise return of income tax it shows msg 'acknowledment no is invalid' but I mentioned correct ack no in itr. original return filed manually. my que is - can manually filed itr revise electronically ? pl. help me in this regard to revise itr electronically...

We (a pvt ltd company) have got an opportunity to export an ERP software (worth Rs. 3,00,000) to Nepal, what documentation and procedure to follow to make this happen. We have got P.O. from party, we have IEC Code.

Dear Expert,

Please clarify few points regarding service tax on Rent of immovable property?

1.Service tax will paid on Actual rent or Rent Received?
2.Is there any abatement for Service Tax On Rent of immovable Property?If there is any abatement from which year onwards it was applicable?
3.From which year service tax On Rent is applicable?

what documents are required In case of change in registered office of a company within local limits of city, town or
village or outside local limits of city, town or village but within same state and with
same RoC.

dear Sir,

Many people are facing same kind of issue.. In recent time almost every client of mine has got default notices from TDS CPC for no reason... Now, The only way with you is to contact the local jurisdiction officer administering the TDS section. Either he will nullify the said notice or will suggest you the way to do same... In few cases, we have represented letters to TDS CPC with necessary documents available with us and got notices cancelled but replies are still pending from them for few more cases..

Our Client has given premises on Rental but we were unaware to collect the service tax.

We never collected the Service tax. Just few days back we come to know our liability.

My querry is
1) should we declare in VCES & Pay the service tax.

2) whether Input will be available to the tenant for the service tax paid in VCES ?

Dear Sir

If we Send a letter to CBDT to waive off Late fees . Do we need to pay late fees only after denial from CBDT .IS additional interest is applicable from denial from CBDT.