I HAVE FILED MY TDS RETURN FOR 31/3/2013 on 28/6/2013. I HAVE RECEIVED 15g (8 nos)during qE 31-3-13.MY TDS RETURN IS NIL. AM I LIABLE TO PAY PANALTY & HOW MUCH IF YES. I HAVE DEPOSITED 15G & 15H TO IT OFFICE ON 5/4/2013. MY CA IS TELLING I AM LIABLE TO PAY PENALTY SINCE I HAVE MADE ENTRY OF FORM 15G & 15H received on 31/3/2013 for non deduction of tds.WHAT SHOULD I DO? How much penalty should i have to pay in case of penalty?

CAN ANYONE PROVIDE ME PRACTICE QUESTIONS FOR IPCC ADVANCED ACCOUNTING OF ALL CHAPTERS.....
REPLY WILL BE HIGHLY APPRECIATED...
THANKS.

In determining the period of holding of a capital asset received by a partner on
dissolution of firm, can the period of holding of the capital asset by the firm be
taken into account?

Will an agricultural land be treated as capital asset, in case it is located within 8
kilometers from the local limits of a City Municipal Corporation, even though the
same is not notified by the Central Government under section 2(14)(iii)(b)?

I WOULD LIKE TO KNOW THAT WHEN WE ARE FILING A FIRST VAT RETURN FORM 231 OF A NEWLY REGISTERED PROPRIETORSHIP, WHERE TO ENTER DETAILS OF RS.25000/- PAID AT THE TIME OF VAT REGISTRATION . AS WE PAY THE ABOVE AMOUNT BY PAYORDER WE DONT HAVE ANY CHALLAN DETAILS REGARDING THE PAYMENT.
PLEASE HELP BY GIVING FULL DETAILS OF WHERE TO ENTER THIS RS.25000 SO THAT WE CAN CLAIM CREDIT FOR THE SAME.

Whether Indiviual is receveing rent of rs. 12lakhs is liable to pay service tax.

whether any exemption while calculating the taxable services.

Hello everyone,

one of my client has turnover of Rs.80 lacs in the previous year 2012-13

his net profit is 500000 (<8%)

he do not want to opt 44AD because he wl have to get his accounts audited.

My question :

can i file his return in ITR4 form without getting books of accounts audited ?

waiting for the views of the experts.

Sir,
I have completed my articleship and had recently given exam of CA-Final. I want to work from home on assignment basis but I have no experience apart from articleship. I want to know what amount of remuneration I will receive?. So, kindly help me out

I have received 4 quarterly TDS certificate Form 16A from the bank on interest that I received from them. The Q1 and Q2 were taken from NSDL with a 6 alpha character certificate number and when checking at NSDL they matched. However, the Q3 and Q4 are given from TRACES and we cannot verify as the utility at NSDL accepts only 6 characters and the traces certificate has 7 characters certificate number.

As the system seems to be changed to Traces, do we have to ask deductor to re issue the Q1 and Q2 certificates from TRACES as they were issued from TIN at that time? Will the system accept the 6 digit certificate number if bank does not reissue from TRACES.

Dear Sir,

If Cab Service Provider, not provide his PAN no. and the yearly agreement amount is Rs. 50000, less than Cut off limit of Rs. 75000, at which rate TDS to be deducted, also plz. suggest applicability of reverse charge mechanism of the service provided by cab service if PAN no. not available.
(howz the service tax retun submit without the pan no. of service provider)
regards