NIL TDS IS DEDUCTED ON PAYMENT TO TRANSPORTERS.AND FAILED TO DISCLOSE THE SAME IN TDS RETURN(IN FLAG "T").
WHAT ARE ITS IMPLICATIONS ON TAX AUDIT REPORT?IS IT TO DISCLOSED IN TAX AUDIT REPORT??

Hi,

Greetings.

My question is can we change challan serial number in filed ETDS return & what is the procedure to change the challan serial number. Kindly do the needful.

Regards
Ashok

I have following 2 queries:

1. Interest on pre-construction period i.e. before possession of flat is allowed only 1/5th of total amount. So what about principal component?

2. Also, if a person is living in rented house property and is paying interest on borrowed capital for own property situated in same city or another city then is he eligible for claiming HRA exemption and Interest on house property?

I download Form 16 Form www.tdscpc.gov.in for f.y. 2012-13 But accordance with our detail total no of employee 6 But i govt only 5 Form 16 & i did not got Form 16 those employee who has no Tds detail in fourth Quarter because he has left the company in the beginning of second quarter & now he has employed out side India there for no other employer in India. so please help me for generating form 16 partA.

thanks & Regards.
Amit Singh

Wat is the best book in cpt math where module question solutionavailable in market.

Dear Sir.,

Can u pls tell me which all accounting standards are important for icwai final group IV???


Hope u reply me soon...

Sir I want to know If I join some partnership Firm (CA) can I sign any audit report under my Proprietorship name and letter head What are my rights and dutiesbeing a partner in a CA Firm?

If an assessee had made partial payment of service tax between 1st October, 2007 to 31st December, 2012, but has not filed service tax return, whether he can avail the benefit of VCES.

Respected sir........my cpt registration date is 31Aug 2009 ....can I appear cpt june 2013 exam...plzz reply..

We are registederd with central excise department as dealers of excisable goods. Recently we purchased some goods from a manufacturer of excisable goods and sold the same to another manufacturer from our firm as first stage dealers. Our customer has rejected the goods and want to return these to us and subsequently we want to return the same to our supplier(manufacturer). Kindly advise the process to be followed w.r.t. excise rules for the same.