IF THERE IS NO TDS DEDUCTIONS OR TRANSACTION, WHETHER IT IS NECESSARY TO FILE NIL RETURNS FOR TDS RETURNS ?
PLEASE ANYBODY ANSWER FOR THIS QUERRY
I want to register TAN-DELA32970A on tdscpc.gov.in as a new user but I am not able to register because of following validations:
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. No 'Processed' electronic TDS / TCS Statement(s) for Financial Year 2009-10 and onwards available with TRACES OR
iii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iv. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
Also,I have filed tds return(non-salary) Q4 for A.Y.2013-14 which is accepted by TIN, still there is a problem while registering the said TAN.
Please rep what can be the possible reasons for the validations mentioned above...
Dear All,
can a jobwork party deduct the service tax on jobwork bills?
Party is charging vat, service tax both.
please help me?
Dear All ,
We have received TDS Notice for Interest on Late payment from Traces in respect of clearance of payment of tds amount after 7th of particular,however we have submitted the same cheque before of due date on 05 of concern month .
So please guide us in regards What is Due date for tds Payment ???
(A)Date Of Submission Of Payment Through Out Cheque in bank .
Or
(B) Date Of Clearance Of Cheque through bank process.
Your Reply will be highly appreciated .
Thanks
Sunil Patel
( Internal Auditor )
Hello sir, I want to ask that if I want to complaint against my Principal regarding transfer of articleship then whom I have to write my complaint letter. and I am doing my articleship in Mumbai so I have to complaint at WIRC of Churchgate. so plz reply...
dear sir pls advice
we r listed company,
we hve reapointed one of our WTD w.e.f 14.05.13. n we pass this resolution in BM dtd 30.05.13,
is this action valid?
we hve filed form 32 n 23 already and after filing form 25c ROC raised query that date of appointment is less than Board meeting.
pls advise what we can do to correct this
Dear sir,
I am registered under old syllabus, whether I am eligible to take the old scheme in December 2013 exam. Please confirm.
with regards,
R. Gurucharan.
please suggest me how to find ward / circle to fill online return on portal.
Earlier link shared by people on CAclub is not working. i am getting error message as page requested by you did not found.
pleas esuggest any other option to find out circle / ward.
Under GTA services value based exemption is provided to small service providers.
Can anyone explain such exemption with examples.?
About etds returns