whether tds is deductible u/s 194 J on Medical training ?

Dear Sir

we have made tds e-payment in wrong section code in challan i.e. insteade of writing 94 c entered as 94J (somepart of amt is for 94J in same challan). How to make correction in this situation? can we put in tds return under remark coloum as how much is for 94C & How much is for 94J ? pls suggest

If by mistake return of income for A.Y. 2012-13 is filled on 16/03/2013 as Nil income. But in real it is pending. Already return is belated as setion per section 139(4), so it can not revised. ITR V is till not send to CPC centre. There is any option to fill return for the A.Y. 2012-13. Please reply.

we have taken an xerox machine on rent , the vendor charge the bill according to the meter reading , all other expenses like paper , repairing , refilling bear by him , et the end of month he issue a tax invoice with the content :- monthly rent of machine +charges according to meter reading + vat @ 5% let me know whether he can charge vat in this case ...???

Dear Member.

Can any one tell me,in case a college make a payment to resident for the hostel fee of student including the food expenses & recipient person issue the consolidate bill to the student,in such a case.which section will be applicable.
whether it is contract payment or rental payment.

Audit u/s 44AB is applicable if turnover DY excees Rs 1 cr.

Whether turnover includes VAT ?

FOR eg Sale of concern is Rs 98,00,000/- excluding VAT & sale including VAT is Rs 1,02,90,000/- in that case 44 AB is applicable?

Please suggest me when following vat forms are applicable
1)E I form
2)E II form
3)F Form
4)Local H form
5)OMS H form
6)I form
7)J form

Hello,


A Pvt Ltd Company exists with Rs.1 lac Capital(1000 Equity shares of Rs.100 each). There are 2 Directors(both brothers) and both of them are the only shareholders of the company with 500 Equity shares each.


They've come up with an idea for a huge project. The idea is so good that a couple of investors are willing to put money in the Company provided they get a stake in the profits(i.e. they do not want to show it as a loan). The fact is that the 2 original promoters/directors/shareholders will contribute their 'idea' whereas 2 new investors will contribute 'money'. The profits/losses shold be shared 1:1:1:1(or something like 25.5:25.5:24.5:24.5) among the 4 people since the original directors wish to claim 51% profits and stake.


Now, what are the different alternatives under the Companies Act to show the same?

Since my PaN was not updated in bank records ,they haave deducted TDS at 20% & the same is not reflected in 26 AS.Bank has given me form 16A.How do i get the refund back from IT Deptt

Please anyone who have project report of hotel industry, provide me at my mai id : maharisaida@yahoo.com