While Preparing Correction
I have wrongly Quoted a Deductee with Higher Rate of Deduction Flag 'C'.
But this Deductee has no Payments and no Tax also.
How can i remove this Deductee. As the Deductee Deletion is not Allowed,I am unable to Delete.
I tried Updating the Amt Paid, date of Payment and Tax with Zero Values. But while Validating its Showing Error that Tax must be greater than Zero where Higher Rate of Deduction.

What Should I do . Please Guide me. Need Help to Solve this.

I have issued FORM 16 A to our employees , But one of them asked for Part B of the form 16 ...How to get it.....I had tried in Govt TDS Site also...But I have not find it...Please guide

Good After Noon Sir,
Please Send me below Items of Excise Duty & Tariff Heading no
1)Flyash Bricks
2)4"HOLLOW 3)6"HOLLOW 4)8"SOLID
5)RECT 80MM 6)Unipever 80MM
Above Items are manufacturing of below material.
1)Grit Powder 2)Flyash 3)Meta l0 4)Metal 20 5)Pozzash/Pondash 6)Cement 7)Creation Sand C/Sand 8)Face Mix Cement

Hi,

One of my client is buying a flat of 75+ Lacks in Mumbai, and builder is demanding him to pay 1% TDS, so what is the procedure for the same, can anyone help me in this regard!

Thank you.

Hi,

I am Salaried professional .

I have Salary Income and Capital Gain Income . I have incurred loss in Speculative Share transcation of Rs. 75000.and my speculative turnover has crossed Rs. 1 Crore mark.

Which ITR should I file and is audit is compulsory for me ?

I am having Salary Income, capital gain Income, Other source income and foreign assets(bank) for A.Y. 2014-15. Which ITR should I file for A.Y. 2014-15?

Dear sir,

One of my client Tds deducted under 194 J & 194 C for The same company for two different works performed is it acceptable as per income tax act.Sir Please give revert as early as possible
Thanking u sir
Thanks & Regards
Mahesh
Article Assistant

Scope of CS widened in Companies Act 2013??

Rent per Month is Rs.100000 and Service Tax is Rs.12360 total payable is Rs.112360. Now my question is on which amount tds is to be deducted (i.e either on Rs.100000 or Rs.112360)?

Hi friends

My company is manufacturing co. one of the bank account is forfeited by bank with some amount maintained in that A/c. Now for the FY 2013-14 it is released with interest.

is it comes under other income in the manufacturing co.

is it Taxable in the company hands ???/