I want to revise my TDS return of Q2 which I had filed NIl in my original .

Now I wish to add a new challan detail in that Qtr.

Now when i put a request for NSDL Consol file on TDScpc website ....

it asks pan details of deductee which is nil...

How do i then download the consol file ... and how do i file the revise return

CERTAIN ACTIVITY IS CLEARLY EAEMPTED FROM THE VAT APPLICABILITY. IN such base ,is registration of taking vat no is how much importance?

Dear sir/ madam,
My name is Shuchi Mathur. I have done PGDM in finance and MMM (master in marketing management)in 2012 from Pune.
Now for good carrier i want to do c.s. ...
can you please suggest me is this a right way to go or not?
is this help me to make a good carrier or not?
Thanking you

Respected Sir,

I need to know that can i file my nil income tax return for fy 2010-11 (ay11-12) now? Is there any penalty for the same?
THANKS & REGARDS

my firm is registered under the category as"service" under the registration of micro,small medium enterprise act 2006.

my concern is that as my firm get the registered under "service" .As i have to choose two option ,1 is manufacturing and 2 is service. As my firm is dealing in the distribution of books , we have filled the form under clicking "service" option.

Now i want the guidance ,wheather service taxes provision is also applicable ? should rules and regulation of service tax is attract as my firm is registered as "service" under micro,small and medium enterprise act 2006? pl giide me , what should i do ?

Sir,
My question is If a CA is working in a CA firm as a paid assisstant, Whether the payment from CA is to be considered as salary or Professional Income.

Dear Sir/Madam,

I would like to know about Karnataka Entry Tax rate. We have sold our pumps from Mumbai to Karnataka (Client-Mangalore Refinery Petroleum Ltd.) While releasing the payment they have deducted an part of amount from our payment.

Kindly confirm the rate of Karnataka Entry Tax and what proof we can ask from them for deduction of above tax.

i want to know what is the VAT Rate in for solar water heater and solar lights

IN CASE WE CREDIT CONTRACTOR LEDGER FOR RS 95000/- IN ONE YEAR FOR JOBWORK AND WE DEBIT CONTRACTOR LEDGER IN SAME YEAR FOR RS 5000/- FOR VATAV/KASAR THEN ON WHICH AMT. TDS SHOULD BE DEDUCTED FOR RS 95000/- OR 90000/- GIVE ANSWER WITH EXAMPLE AND RELEAVANT NOTIFICATION

IF TDS DEDUCTED IS RS 100 AND TDS DEPOSITED IS RS 200 OF WHAT AMOUNT WOULD I GET TAX CREDIT OF RS 100 0R 200