How to revise Tds return if orignal return filed is Paper return so conso file not available??
Sir,
Ajaya Patra, one of my client, I had file his IT return for the F/Y 2007-08 & 2008-09 (Manually). There was an outstanding amounting of Rs. 10,230 due to Interest not account for, for late filling & TDS mismatch. For his personal problem He cannot file his Return for the FY-2009-10 & 2010-11.But after filling return for the F/y 2011-12 & 2012-13 (Online ), a latter is received from CPC that your outstanding demand of Rs.10,230 is adjusted against your refund claimed. 1 year have passed but He cannot get his refund till date. Pls guide me to get it.
Thanks & Regards
Kishore
Dear Sir
Company Recieved the Bill for the month of july 2014 as on 31.7.2014 and booked or Deduct TDS 2% , But Not Deposited till Date
Pls tell me Penalty
SIR NOW I AM FILING MY RETURN BUT AS PER LAW DUE DATE IS JULY SO IF I WILL FILE MY RETURN NOW SO IT WILL BE AFTER DUE DATE
Donation received for purchase of land where it is to be shown in final accounts of the trust . Trust is registered u/s 12AA
SIR I HAVE TAKEN ONE PREMIUM OF 30000 BUT THEN I NOT LIKE PREMIUM POLICY AND THEN I WITHDRAW POLICY FROM INSURANCE CO AND THEY DEDUCT CERTAIN % AND BACK ME 25000 SO CAN I CLAIM 30000 U/S 80C
Request your advice:
1.My client(Hotel) has paid consultancy charges and Internal audit fees to me and now the client(Hotel) has received notice from ST department demanding to pay service tax under Reverse Charge Mechanism.
Dear Sir,
I am b.com (p) & Correspondence MBA,hear i want to know if i want to doing C.A. what`s the step taken by me, please clear step by step.
Thanks & Hoping for better way from your ends.
X pvt ltd a HOLDING COMPANY has received a certificate from IT Dept for Deduction of TDS at concessional rate u/s 197. Can 'Y' pvt ltd which is subsidiary company of the X pvt ltd Co. also deduct TDS at concessional rate with same certificate wherein the subsidiary company's name is not mentioned in the certificate
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