I have paid contractor a payment in 2009-10,but not deducted TDS nor paid TDS, so can i pay the TDS now in Feb 2012..what would be the interest rate and for how many months?

dear sir/mam
i am a ipcc student. i hav wrongly filled the form 103. in period of article ship completion i have written 3 and half years instead of three years.
this fact came to my knowledge after completion of two years of articleship. as i m ipcc student my training period is of only three years but due to misguidance i hav filled it three years and six months
is any remedy available to me.
plz sir/mam guide me in this matter. otherwise my attempt will be delay for next six month.

plzz plz guide me in this matter

Hi Expert I have a query regarding ITR-2, I am filing ITR- 2 for my client.
But now when i enter the Mobile number then email id and mobile number cell is coming together.
Please help me soon.

Respected sir/mam,
i have a small query on calculation of capital gains.
if entire block of asset is sold by a co. for a price which is more than its WDV as on the 1st day of a previous year, will co. get depreciation for the year.
and also if a co. is eligible for additional depreciation can it claim additional depreciation ?

please tell me how to do computation & present Short term capital gain.

I shall be glad if the chapter or the HS number is furnished for " ELECTRONIC MILK FAT TESTING EQUIPMENT" or any notification indicating such name , since the same is required to be submitted before the Sales Tax authorities for seeking clarification of the rate of tax applicable to it.

can we avail the cenvat credit of service tax at the time of payment of excise duty service tax is paid after removing the goods from factory gate

Hi,
I M having 1 client. & he wanted to take policy of LIC (which is benefit for his old age Rs. 12,00,000) but his LIC agent demand for IT Return file for last 3 years. AY:2011-12 File is available but remaining 2 is not
NOW my Question is that,1) If I file the return Online for AY:2010-11 & AY:2012-13 both are at a time?
2) Does the policy would approved or not?
3) Give me Suggestion,if policy not approved because of consecutive return?

I have invested in 'HDFC Monthly Income Plan-LTP-Dividend Month' & 'Reliance Monthly Income Plan'.
The question is whether the indexation will be allowed or not at time of sale as they are debt funds??

(As per 3rd proviso to Section 48 debentures & bonds are not allowed for indexation but as per proviso to Section 112 we can index listed securities & the definition of securities include shares , stocks, bonds,debentures, debenture stock,etc)
Another point is the above told plan are debt funds but not classifying whether they are bonds or debentures or not ??

What is Interest Rate (on Late Payment) on Professional tax.

Meaning of together with their relatives in the Section 370(1B). And meaning of majority of shares in same Section.

Thanks