Is It Compulsory to provide the quantitative detail of stock in form 3CD online. because it is not possible for some type of business.

DEAR SIR,

OUR COMPANY SITUATED IN HARYANA AND WE WERE ISSUED FORM-C AND ROAD PERMIT CHALLAN NAMED ST-38 INWARD , BUT SUPPLIERS LOST THE BOTHS FORMS (FORM-C & ROAD PERMIT)IN TRANSIT , THEREFORE PLEASE AWARE US WHAT ACTION TO BE REQUIRED FROM PURCHASER & SUPPLIERS END WITH THE SALES TAX DEPARTMENT TO AVOID OF MISUSE THE FORMS.
WITH REGARDS
VIJAY KUMAR

Tds on printing of company brochure,
5% vat charged in invoice. Single bill of Rs.60000/-

Is tds applicable.

suppose 1 person have sold residential plots & started investing such capital gains in construction of residential house. construction of such residential house is started & during the course if such person sold another residential plots within limits of 3 years than can he utilize capital gains in the same construction of residential house?
ie 1st he sold some residential plots & started construction of his residential house and again he sold 1 or 2 residential plots & such capital gain is utilized for the same under constructed ( construction of such residential house started), than can he get exemption u/s 54 for both sale of residential plots if he invest such amount in construction of residential house? please suggest me soon so as i can guide accordingly.

Hi,,

ours is start up company we have 5 staffs and each staffs salary comes around 5 to 6 lkhs
please advise how can make salary structure
Eg Mr A Salary is 566400 p/a

Dear Sir,

While checking the Form26AS for tds credit. we have found 2 party have credited our account for TDS payment. We dont know the party and there is no transaction between us. Already inform them to file the revised return but still there is no reply from there side. Now what should we do. if auditor is going to check the Form26AS for TDS receivable,he will bring this in his audit report.
How to approach on this
Please guide ..

sir, my query is,i have issued a single lower deduction certificate stating my 3 clients , on which lower deduction was applicable with limits. one of the above client said that the this certificate will be issued separately i.e one for one client basis and hence said it invalid. department said that certificate was correct in all respect.

is there any clarification on this matter.

Dear Sir/Mam,

A company has not deducted TDS on Director's Remuneration of Rs. 6 lacs p.a. (192) for the 1st quarter of FY 2013-14. Hence we have filed NIL TDS return for the same period.

Kindly advise us on following points:

1) Whether we start deducting TDS after the 1st quarter of FY 2013-14 including the amount of the 1st quarter without paying any interest or,

2) We are left with only one option of revising the 1st quarter return by deducting TDS and depositing the same with interest.

Thanking you.

In case an individual makes the following contributions towards health insurance premium then what is the deduction available to him u/s. 80D.

Insurance premium of Self Rs.25,000/-
Insurance premium of Spouse Rs.24,000/-
Insurance premium of Son Rs.17,000/-

The above mentioned individual & spouse are senior citizens i.e. above 60 years of age.

Sir, i didn't surrendered my old id card during termination and on re-registeration .. plz any one suggest me what to do?