DEAR SIR,

IS THIS DISCONTINUE TO DOWNLOAD ABOVE FORM FROM NSDL WEBSITE ?

PL CONFIRM

I AM IN MY FIRST YEAR OF ARTICLESHIP.I WISH TO TAKE TRANSFER.SO IS IT NECESSARY TO FIRST OBTAIN ICAI CONSENT AND THEN SUBMIT FORM 109
BECOZ IN FIRST YEAR TRANSFER IS PERMITTED WITOUT ANY RESTRICTIONS?

Father have a property in which son is the nominee. after death of father the property becomes to son.

Question:
1) what is the period of holding..
date will be caclulated from when.
2) what will be the cost of acquition in the hands of son as on today.

Please suggest and mention the section also.

Thanking You
Madan Mohan Mishra

my mother have two fd of Rs 100000 each. the bank has deducted tds @ 20 % on interest on fdr as PAN is not avalable with bank in march 2011 and tds return is also filed by bank of same quarter without considering my mother PAN.

the whole facts came to our knowledge today as we are assuming that tds is deducted in sepember 2012 i.e at the maturity of these Fdr

Please specify the procedure to resolve this issue

We have deducted TDS on the interest paid on FDR to the Co-Operative Bank and also remitted to Income tax department.

However later on we understood that as per the provision of section 194(A) of Income tax Act 1961 that any amount paid to the banking company or co-operative society engaged in the business of the banking company provisions of clause no. 1 of section 194(A) is not applicable.

Kindly provide us the procedure/clarification for claming the TDS deducted wrongly and remitted to the Income Tax Department.

Your early feedback will be highly appreciated and thankful


Regards
CA Nitesh Swami

Hello,

I have revised the TDS return of my company in Feb'2013 for the period Q1 F.Y.12-13 , entries are modified were 25.
Statement status of this return is showing as proceeded. But when i am downloading 16A form of vendors, i have noticed that only 7 entries are modified and other 18 entries are not modified.
I have dialed on Customer care number and dropped mail to them but they are not responding. Is there any way to sort out this problem.

Pls help me on above matter as we are getting continuous reminder from our vendors

Thanks in advance

Kindly guide me regarding the Tax effect on Long Term Capital Gains earned by a Partnership Firm on sale of Shares on which STT has been paid.Will the income be exempted u/s.10(38)for a Partnership Firm also? or is it applicable to Individuals only?
Kindly guide and if you could provide case laws I would Obliged.It is urgent so pls reply.
Thanking You.

full Detail of sec.314

Dear members, please enlighten, whether there is any difference in the manner of depositing the service tax, when it is on account of import of services (here it is architect's service)in India.

Thank you

Dear members please help...

An Assessee deducted tds under section 195 for professional services, and inadvertently deposited the same under section 194J along with TDS deducted under section 194J under the same challan.

What can be the remedy for this mistake.

Secondly, if we get the section changed to 195 for the whole amount of TDS, whether the party (resident) can claim credit in any manner.