Dear Sir

Q1-We have made excess TDS payment to Govt treasury Rs.12977/-wrongly in a 4th qtr of FY 12-13. Now challan payment details are not matching with deduction details, there is diff of this Rs.12977/-. Whether eTDS return can be filed with TDS payment showing more than TDS deduction in a particular challan?

Whether we can adjust this excess payment in next Fin year 2013-14?

Q2-Due to some technical problem Form 16A not generated with digital signature of the person responsible for making payment, Now whether we can issue these Form 16A to deductees? Whether these are valid Form 16A?

Where to disclose the TDS receivable of previous year in the new Schedule vi format.Is it necessary to show the balance in the balance sheet under current assets till the assessment? Can we adjust the same in Reserves & surplus?

Hi, I am eligible to deduct rent TDS. How much should I deduct for office space use? Amount is Rs 16000/- per month. For rent calculation, how many months are being considered? 11 or 12 months? Thanks!

I am a salaried person and taken a home loan. The property is in the joint name with my spouse. The housing loan has been taken for buying and the EMI against the loan is being paid from my salary account. However the income from the property (Rental Income) is being added to the taxable income of my spouse.
I have sought Income Tax relief for the Interest & Principal against the loan, having been paid from my account. However my employer insists that the income from the property should be added to my taxable income in order to avail the tax benefits. Kindly advise.

One of my client company hvnt appointed the Cost Auditor till date???What are the consequences...whether still I have some time?

What procedure we need to follow in case we are changing the name of the company due to which the Object clause of the company also changes.How we need to proceed with the given situation.

sir
i am Sunil Kumar graduate in commerce (b.com) with 62% in 2012. nd now i want to take direct admission in IPCC. tell me the starting reg. date for exam may 2014.

Hello,

i have a query that My Brother Join a company as a intern in Sept. 2012 Company deducted his Tds U/s 194 J and issue Form No. 16 A Company Treated his as a Consultant So my Question is that Which type of ITR Fill for his Refund & his Per Month Stipend Is Rs.18000. What is the Last Date of Filling the return.

Please Suggest me soon.

if we purchase the material, invoice dated 28.06.2013, but that material come at our company on 07.07.2013, i would like to know that in which date invoice book in our account.

request you to please suggest me.

Regards
max.

Purchase of machinery tools and components treated as capital goods and CENVAT has been taken to extent of 50% for the current year under excise and the same has been treated as raw materials in accounting books.whether the above practice is correct?