Sir,
I have filed E-TDS Returns through NSDL RPU. I have received TDS Return Defaults in respect of delayed payment of tds and interest thereon and Wrong PAN resulting into 20% TDS. I have corrected PAN Record and submitted correction statement through NSDL. Now as regards interest I have paid through challan. What Way I have to solve this interest default ? Please guide. Am I suppose to write to ITO or file correction statement again. As filing correction statement is not possible as I am not getting old CIS file from the NSDL. AS NSDL DO NOT GIVE MORE THAN 15 MONTH OLD CSI FILES

Dear All,

We are the suppliers of dispensible pumps to petroleum industries like HPCL or IOCL.When supplying the dispensible units we are charging 14.5 VAT on our supply. IS HPCL(petroleum industry) allowed to take input of the vat we charged. If they treated DU as Capital goods is they allowed to take input credit or not. Please help me out in this regards.

1.What is a search report? (purpose for which it is prepared - any one purpose or multiple?)
2. What are its contents?

thanks.

Please provide me Link or Way by which i can cheack PAN details Specially Father's Name in Income Tax Directorate database.
Creating Dummy Challan is providing Assessies name only.

Support.

I am earning salary from M/s XYZ Ltd on which XYZ deducts TDS.

I am also karta of my huf.

I am receiving commission on sales from XYZ but in huf capacity and not in individual capacity.

Will this income of huf be clubbed with my individual income ??

If yes please specify which sections talk about it ??

Hi, i am shilandra sharma, please conf me after 100hr computer training we have to give any exam or after completing 100 Hr class we can get the certificate or if I have to give any exam so what is the exam format

If the owner of land & developer joins together and enter into a development agremeent and all the conditions of section 80ib(10) are fulfilled then who will be eligible for deduction u/s 80ib(10)i.e. owner of land or the developer of property.Give your reply with a suitable case law if you have.

Dear Experts,

we have to deposit only penalty for late payment of TDS for the A.Y. 2010-11 on the TDS of compound payments to u/s 194C, 94H, 94A etc then in challan 281
(1) what is to be mentioned in Type of payment Code ?
(2) where to tick ------company deductee / Non company deductee ?

Please answer

Dear Sir,

What is Annual Information Return? Who is required to file?

Regards,
Shrishail.

I APPLIED FOR CHANGE OF RESIDENCE ADDRESS FROM BANGLORE TO DELHI,IN MY PAN CARD.I HAVE RECEIVED THE NEW PAN CARD BUT THE INCOME TAX SITE IS STILL SHOWING THE OLD AO CODE OF KARNATAKA.
WILL MY AO CODE NOT BE CHANGED AND IN THIS CASE IF I FILE RETURN WILL I BE ASSESD IN KARNATAKA?