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We are a private limited company filling tds return from 5 years regularly.
Actually, we have remitted tds amount to central government, which is deducted under different sections for 2007-08,at a time on 31/03/2008 and did not filled TDS quarterly return for 1st, 2nd,3rd & 4th quarters.

My problem is How to file TDS return for 2007-08.
Can i file return for 1st,2nd,3rd and 4th quarter now?
Please assist me sir.

Regards

In our Private Ltd Coy, for the F/Y: 2004-05, We deducted an amount of Rs.95,546/- as TDS and we issued Form-16A to the Deductees.

The above liability paid in the foll.F/Y: 2005-06 on 25.05.2005 vide UBI Che.no: 721695.

In the mean time our office staff wrongly paid an amount of Rs.93,378/- on 31.05.2005 vide UBI che.No: 721700.

For the above Rs.93,378/- we have not issued any Form-16A to any body.

Hence, in my opinion it should be treated as an unclaimed tax, deposited paid by us.

We’re keeping that debit amount in our Balance Sheet under the ledger head “ TDS-Debit” for the past F/Y’s: 2005-06,2006-07,2007-08.

Now as a final decision we want to know why it not claimable & how it should be written-off in this f/y: 2008-09.


Kindly share your expert knowledge with us to enable us to save the above unclaimed amount

plz tell which book is best for accounts and how should i prepare for Accountancy subject???????????

We are supposed to Give an interest of Rs.6500 to a financial Cr.(status:HUF).

Should I Deduct TDS or I should get Form-15G from the Financial Cr.

Please Answer Immediate.

Thanks.

Hello.

I am doing my article ship in hyderabad and ,I am going to complete my Articleship could some one sugesst me the procedure for getting certificate of completon where i have to send the form

i have submitted the din form for the one of our directors which was approved by the roc and we have received the DIN but by mistake i have entered the old address of the director and also provided the address proof for that address. now i want to change his address in the roc records what is the procedure for that plz guide me.

Can a service tax provider take credit of Additional duty of custom u/s 3(5) under Custom Tariff Act for paying service tax collected

does the income tax effect the rate of inflation.

please someone kindly confirm the portion of accounting standard applicable for paper-1 in November 2008 final exams.

is it standard,
1. 1-29
2. 1-30 or
3. 1-31

Thanks in advance.