WHETHER UPLOADED 3CB-3CD ARE REVISED OR NOT ?
PLEASE SUGGEST ME.

Hi,

Someone had deposited TDS return for the financial year 2009-10 with NIL challan's.

What to do ?

How to get Consolidate file to revise the return ???????

Dear Experts,

Please guide me to ..
1. VAT - Return, Filling, payment, Revise

2. TDS & TCs - Return, Filling, Payment, Revise.

3. Service Tax - Return, Filling, Payment, Revise.

4. Provident Fund - Payment, Rate

5. ESIC - Payment, filling

6. Excise - Return, Filling , Payment, Revise.

Please to give me shortly detail of above contents i,e. date of payment, Return , filling & payment

is thr any procedure to determine whther my exam form reached at delhi or not before receiving admit card

Hi,

I want to know about that, Company incurred Business Loss in past 2 F.Y. and till date Income tax return is not filed by the Co.
so U/s 72 of I Tax Act, to claimed set off you should filed return before due date.
In my case return not filed till date so no set off.
Can you guide me how this Loss i should treat in books of accounts and Its Tax Impact if any future.
O

I want to get my PAN number changed. Is their anyway either by surrendering the existing pancard or any other means.

Dear Sir/Madam,

While auditing a company, the tax liability of a director was paid by the company without deducting TDS monthly.

Can you please answer my below 2 queries:
1) Is Director's income tax liability to be debited to his salary account or can it be paid by the Company's pocket as an incentive to his value addition to the company. If yes, can it be accounted under "Rates & taxes account", if not, under which account..?
2) If TDS is not debited monthly but
debited in March after considering entire Deductions, is there any penalty for not deducting TDS monthly ?

Dear Experts,

I have completed my graduation back with 58% so can i directly get admission to IPCC & when can i appear it??

Hi,

Is it possible to treat in books of account the director's personal expenditure as repayment of directors loan.

Thanks in advance.

Sale of Agricultural Land In village Talegaon, Taluka Murbad,

Purchase value-27500
Purchase Date - 29-04-11

Sale Value - 562000
Sale Date - Oct-12

This is Short Term gain or Long Term Gain
Taxable or Not Taxable