I got pension arrears+gratuity for 3 years and employer already deducted the income tax as source. I want to know where to submit form 10E now.
1. Do I need to submit to employer or
2. Direct to income tax dept. if so than what document I need from my employer apart from form 16

how it will work.

Please advise.

Harpinder

Hello Experts & CA's
What is the rate of depreciation on dental medical equipments like Dental CHAIR unit inclusive of X ray. Surgical Equipments.
Regards
Sanjay

Dear Professional Colleagues,
I am having query regarding service tax. My company has not taken service tax registration under service tax till feb 2012 end but it was liable to pay service tax. Company has taken registration only in the month of march 2012 and has paid service on his service tax liability for whole year.
Now company wants to recover service tax from client but clients are refusing to pay service tax since as per clients company was not registered for service tax till feb whereas services were provided before taking service tax registration( Suppose services were provided in Jan 2012 month).
Give your opinions friends what company has to do whether it can recover service tax from clients or not and what company has to do now.

Thanks & Regards
Mayank

i have just pass out ipcc..,and i have joined for articalship where they are mainly practicing in DIRECT TAX..
please refer me some book to start learning direct tax..

Can anyone tell me meaning of Date of Booking As i saw in Form 26AS.

Also since i have 1000 clients of IT....can any expert tell me till what time I can get All TDS information in Form 26 AS....Is it can be seen on 30th April since it is last date to deposit TDS...or it may 15th May since it is last date for TDS Return Filling or it may also be more late....?

notice no.94 u/s 272A(2)(k)/274read with sec. 200(3 for late filing of tds what is the sufficient reason for saving from penalty

Dear Sir, ( Not show submit option for save file )

How we file St-3 Return if we have manually fill St-3 in Aces System online then the save file shows these lines :-

REMARKS

Status
UPLOADED denotes that return is uploaded and under processing. Please view after sometime.
FILED denotes that uploaded return is accepted by system.
REJECTED denotes that return could not be processed due to errors. This return need to be corrected and uploaded again. Please click at the hyperlink to view the errors.

WHAT WILL BE POSITION IF PAYMENTS ARE MADE BY CREDIT CARD - (GIVEN TO AUTHORISED SIGNATORY , SENIOR OFFICORS FOR OFFICIAL EXPENSES)

IF PAYMENT IS MADE ON THE SPOT AND BILLS ARE RECEIVED LATER.
WILL IT MAKE DIFFERENCE ON TYPE OF EXPENSE INCURRED
FOR BOARDING & LODGING
OR FOR SUBSCRIPTION
OR VEHICLE HIRE CHARGES , OR ETC

KINDLY CLARIFIY

Sir
Kindly advise that:
1. I had deposited a TDS of Rs 4000/- in Q1. The Salary of the employee is Rs.62000/- in that Quarter. But I had shown Rs.50000/-. I had not deducted T.D.S for the m/o April 11 on the amount of Rs.12000/- and not shown in the return. Is it right or wrong.
2. Now in the return of Q4, what should I fill the Gross Salary in Annexure II. The Gross Salary is Rs.287000/- for the asstt year 2012-13. Is it can be 287000/- or 275000/- so that there should be no problem in getting Form 16.
Kindly reply soon.
Regards
Sanjay

HELLO SIR/MEM
I M TAKING A LOAN OF 8 LAKH FROM LIC HOUSING FINANCE AND GOING TO A BUY A PLOT IN MY CITY ON MY MOTHERS NAME.IS THIS LOAN WILL HELP ME IN INCOME TAX SAVING. IF NOT THEN WHAT I CAN DO FOR INCOME TAX SAVING.PLEASE ANSWER ME OUT SOON SIR .