Dear Sir,

I have filed etds return 26Q1 F.Yr 2012-13 for my client, while filing i have wrongly enter the details relating to 26Q4 F.yr 2011-12 in 26Q1 F.yr 2012-13. And issued TDS certificate as F.yr 2012-13 also

can i do revised return for 26Q1 and 26Q4 and issue new TDS certificate for the year 2011-12.

Pl advise

1. What is the last date of payment of advance tax (self-assessment tax) on income between 15th March 2013 till 31st March 2013?
2. E.g. I sell a house on 27th March then what is the last day of payment of AT.
3. What are the consequences of paying the same in the next financial year i.e. after 1 April 2013.

i have paid regular income tax through Bank on April 2009. I have misplaced the challan how i can download the challan from OLTAs Website? is it possible

Thanks in advance

DEAR ALL,

ONE OF MY CLINT COMPANY HAS INCORPORATED AS ON DATE 12.03.2010 BUT HE HAS STARTED BUSINESS FROM APRIL 2010 ONWARD

CAN I FILE ANNUAL RETURN(FORM 20B) AND ANNUAL REPORT(FORM 23AC & 23ACA) FOR FOLLOWING PERIOD:
(1)12.03.2010 TO 31.03.2011
(2)01.04.2011 TO 31.03.2012

PLEASE HELP ME ABOUT THIS ITS URGENT...!!!!

we purchased a commercial property and to purchase above property we have taken mortgage loan against our home and we are paying interest on loan, now we are getting rent from the commercial property, can we set-off interest paying on mortgage loan against rental income?

I AM FILLING ITR-2 AND ITR-4 FOR ASST.YEAR 2012-13 (31.03.2012)

I AM FILLING ON 25.03.2013

THERE IS NO TAXABLE INCOME,
IT WILL BE
139(1) OR 139(2)

WHAT WILL BE IF THERE IS TAXABLE INCOME

A firm is paying rent to its partners in the year end after deducting TDS.Partners will invest the same in business as capital.In this situation whether book entry is sufficient or actual payment and receipt entry through bank is necessary? If only book adjustement is making whether there will be any issue of TDS?

Sir,

I am providing services to a foreign university by way of looking for the students for such university in south Asia, including India. I also provide counselling to such students on behalf of the said university in south Asia only. And my fees is received from such university in foreign currency. To perform my duties I need to travel south Asian countries.

Does my services fall under export of services.

Am I liable to get registered under the Service Tax.

Am I required to charge service tax on the fees received.

Kindly advice.

Thanks in advance.

Dear xperts,


Please, inform our company service tax a/c locked in www.aces.gov.in & i am forget security ans so please help me in this regatrds, imm

Sir,
Please tell me whether the following perquisites are taxable or not :-

1.Medical Reimbursement
2.Telephone Reimbursement
3.Subsidized Meals
4.Vehicle Maintenance Reimbursement
5.Books and Periodicals Reimbursement
6.Computer Maintenance Reimbursement
7.Conveyance Allowance

Thanks in Advance..
Harikrishnan