Ganesh Suthar
26 August 2013 at 18:45

Tds correction letter

But Sir it is only 1 challan which i have deposited tax, by mistake i have entered 2 challan in the tds return so how can i delete 1 challan and correct the 1 challan in cosol file


rohit
26 August 2013 at 18:41

Disribution of service tax

ex. there is a group of company say 5 company within group.
a consultancy services has been received by it, say worth rs 100000/- service tax rs 12360.
now the group want to distribute this expenses equally.
how dis will be done ?
is it appropriate ?



Anonymous
26 August 2013 at 18:31

About refiling of return

asst. year 2013-2014
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.


kunal
26 August 2013 at 18:31

Tds on foreign remmitance

asst. year 2013-2014
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.



Anonymous
26 August 2013 at 18:27

Filing rectification request

I HAVE FILED THE INCOMPLETE RECTIFICATION REQUEST......
WHAT SHOULD I DO NOW??????
PLZ PLZ HELP!!!!!!!


Raju P
26 August 2013 at 18:27

Pan card registraion -rag:-

Dear Experts,
One of Our Client filed his ROI at Some where and that Person Register Our Clients Pan Card with Site, He doesn't know his USER ID and PASSWORD with Income-Tax Site,
1.he Doesn't Keep his E-filing Acknowledgement,
2.he Doesn't Answer to Secret Question,

Any Way is Open To Recover his Account, with out knew above Details



Anonymous

I tried to access www.incometaxindiaefiling.gov.in through my computer through google chrome, but the browser restricts me from visiting the site and says... INVALID SERVER CERTIFICATE. While the internet explorer shows that the site can't be found. But the website can be acessed through mobile phone. So I am confused wether there is a problem with the browser or with the website . Pls visit the website through computer and inform me wether you can acess that website or not so that I can know wether it is the problem with my pc or with website. Thanks in advance.....


Dhiraj kumar

Dear Sir,
I want to know amount of depreciation that we can claim as per provision of Income Tax Act, 1961.
Actually a proprietorship firm get converted into a private limited company on 01.July.2012 thereafter company is in operation.
So while submitting Income Tax Return how much depreciation can we claim;i.e; can we claim depreciation in 3:9 proportion while filing Income tax return of both individual & Company for the Assessment Year 2013-2014.

Waiting for the earliest response!

Thanks & Regards
Dhiraj Kumar


sundeep
26 August 2013 at 18:11

How to claim cvd

Hello Tax Experts,

I have a query related to excise. We have newly registered our firm with Central Excise. Now I have couple of queries if you can solve it :

A) We are manufacturer of Industrial Gas Generator and we are also trading spare parts and chemicals used in this Gas Generator. We have taken the excise registration on our factory address and our Registered office under VAT and CST is different. Now please let me know can we make Invoice from two different places and with different serial nos.

B) We are also importing chemicals which we used in our gas generator and are also trading this chemical. Now I want to know that how can we claim or get set-off for CVD paid on imported goods when we trade the chemical in domestic market.

Thanks in advance
Sundeep



Anonymous

Dear Sir,

Please tell whether it is necessary to file income tax return of a pvt. ltd. company incoroporated on 24th of february 2012. i.e. return of fy 11-12 need to be filed. or company can close its accounts on 31st march 2013 & prepare accounts for period 24/02 /2012 to 31/03/2013.

regards.






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