Hi,
I am working in a pvt. ltd company.
While making online payment of Profession tax for our employees for the month, instead of paying Rs.4,000 i wrongly made a payment of Rs.40,000.
Pls advice me, how can i correct this mistake.
can excess amount paid be adjusted against next months payment dues?

please explain who are required to submit 15g&15h?

I have registered my firm as Deductor on TRACES website.

But I am unable to see my Form 26AS.
Do I have to register again as TAX payer??

Dear Sir,
For F.Y. 2012-13, we will get Part - A from Traces. For employees whose tax is not deducted, the traces do not give any such form. We will have to generate it manually.
Will that manual Form 16, Part-A be valid for all purpose even though the same is not generated from TRACES.

Thanks in advance

Dear Sirs:

We have received order from a customer whose registered address is at Mumbai. As per the terms and conditions of the order, part of the order has to be delivered to Chennai and the invoice has to raise to their Mumbai address. Is it OK whether we can raise the invoice - Bill to Mumbai address and Deliver to Chennai address with CST and send the goods by courier to Chennai? In this case, usually we will raise the invoice to Mumbai with CST and delivery to Chennai with supporting documents as delivery challan for demo purpose with approx amount. Kindly correct me whether the procedure follow is right or wrong? Please guide me

Thanks and best regards
G. Gangadharan

If I have let out my property at my home town for which I am receiving annual rent of Rs.300000/-. I am also paying municipal tax for the said property of Rs.10000/- from my own bank account. I have taken a loan for the said property and for which I had paid Rs.500000/- towards interest & Rs.150000/- for prinicipal during the year.

What will be the actual loss? You are requested to give the detailed calculation.

Thanks & regards,
Harshad Desai

Dear Sir,

How much is the interest % on late deposit of TDS??

WE ARE PURCHASE NON FABRIC CLOTH FOR PREPARING CARRY BAG FOR DUSTRIBUTION DEALER
FOR ADVERTISING PURPOSE THE AMOUNT THIS MATERIAL CAN DEDUCT TDS ?

dear experts its urget

i have passed my icwa and now want to join cs exe.

i have query regardig online reg. as thereis no option for exemption for icwa passed student at time of reg.

wht is process for exemtption and new reg..i have only 2 days now..plz help

Dear sir. I have completed my ca but for cs course which is join by me on feb.2010 and not filling the form 112 about three years. So what can i do for this situation and what reason i give to institute for delay in form 112.