Please advise, how can I revised my TDS return of F.Y. 08-09 26Q3. conso file is not available on Traces.

Please advise process also.

Mr. X resident of Delhi, India imported goods from USA for USD 50000. When the goods were booked exchange rate is RS.55 but when the letter of credit is opened the exchange rate is Rs.60. Custom duty 200000+ additional duty. Now:-

(1) In what column and at what amount goods imported is shown in dvat return. Does it include custom duty also.

(2)When Mr.X sells this goods locally or make Inter state sale then is normal dvat and cst rules and rates are applied or are there any special provision for sale of imported goods?

(3) I have read somewhere that custom duty is not used for input tax credit. Is this true?

Sorry for asking too many questions in one query but its urgent. Thanks in advance.

With reference to the above our pvt ltd company having paid capital & free reserves of Rs.2,51,000
Turnover Of Rs.2,81,00000 & Loans Outstanding as on 31/3/2013 (Bank Od 24 Lacks, Machinery Loan 15 Lacks, Term Loan 20 Lacks) For F.y 2012-13.

Whether Caro 2003 is Applicable or Not.

if i m provid full detail of salary in salary sheet then it is mandatory to full fill all those info also in form 16....plz rply me...

how & where i can search for firm name confirmation from icai ? pls give suggestion

can any body tell me "what the informatio regarding salary is full fill in form 16"

Please advise whether at the time of One time settlement with the lender, the difference between the actual liability and the amount actually paid should be transfer to Profit & Loss account or it should be transferred to capital reserve. In case it is routed through P/L, the tax liability will be huge.

Dear Sir,

our company is deducting provident fund under employees provident fund act,1956. the company is providing salary on CTC basis, therefore, all the deduction related to pf is deducted from salary. However, section 80 c said that employees contribution to PF is available for deduction. should the employers contribution also be treated as employees contribution for section 80C because company is paying on CTC basis and no additional amount is contributed by employer.

sir,
whether tds is deductible on payment made to NSE for processing of application of issuance of share warrant and shares.

Dear Experts,

Will you provide with draft MoA and AoA for Information Technology Comapny.