Dear Sir,
While filling original return in itr2 on 22/03/2013 my client did not tell me about T.D.S.FOR A.Y.2012-13.Next day he came with T.D.S CERTIFICATE SHOWING TDS RS.13273/- FOR THE SAID ASSESSMENT YEAR , So i filled revised return on 25/03/2013 claiming Rs.13273/-as per form 16A.But till today since then the said return was not processed and refund of my client is not coming. Though the original return which i submitted late after due date was processed. But revised return claiming TDS amount was not processed by CPC Bangalore. Kindly help me how I can get the refund of my Client who is old and infirm. Should I file revise application to Commissioner of Income tax , In that case,kindly send me a proforma of Revise application to Commissioner for getting refund.Plase Reply.

Dear ALL,

Is TDS deductable on payments made to Foreign Educational institutions in foreign currency on director's educational course, which is claimed as Business expense?

Case Analysis: The director of a company is pursuing educational course in UK for which the company has paid the educational fees, and claimed the same as business expenses.So, now is this transaction liable for TDS u/s 195?

i have just passed bcom final year.if i register for ipcc now under direct entry will it be a provisional registration or registration by graduates bcoz i ddnt receive my final yr memo yet.
and in the registration form i have to mention 3 subjects.. which should i write??
i m very confused
plz help

THE PROPERTY PURCHASED IS UNDER CONSTRUCTION REGISTERED AGREEMENT ENTERED 39 MONTHS AGO BY PAYING Rs 30 LAKHS SUBSEQUENT PAYMENT MADE Rs 60 LAKHS OVER A PERIOD OF 3 YEARS. BALANCE PAYMENT OF Rs 10 LAKHS TO BE GIVEN ON POSSESSION OF FLAT. QUERRY IS IF I SELL THE PROPERTY BEFORE TAKING THE POSSESSION HOW WILL BE THE CAPITAL GAINS BE TREATED,AS REGISTERED AGREEMENT IS EXECUTED 39 MONTHS AGO. WHETHER CLAIM CAN BE TAKEN u/s 54/54 F.

Dear Sir,

We have incorporated a Pvt. Ltd company to Takeover existing Properitorship concern. Company Formed and get registered.

Now, we are willing to continue properitorship concern seperately i.e. not going under take over by pvt limited company.

then what will be consequences in private limited company.

Whether we need to change MOA etc. or we are liable for any other thing.

Thanks & Regards,

is there much changes in accounts videos of praveen sharma in june 14 in comparison with may 13????
pls help

Hello,

please give the processor how we cancel VAT tin Number in Maharashtra.

I am reading act but only Form 103 has found for cancellation registration Number please advice what documents to be submitted along with Form 103.

Dear Experts,

Please let me know whether the Form 22A under section 171 (2) of the Companies Act, 1956 is as it is applicable under section 101 (1) of the Companies Act, 2013 or there is any new form provided by the MCA.

Please suggest

Thanks & Regards
Elroy

MR X HAS PURCHASED A HOUSE 3 YEARS BACK FOR 1CR. HE PAID Rs 30 LAKHS AS ADVANCE AND GOT REGISTERED AGREEMENT.OVER A PERIOD OF THREE YEARS HE PAID Rs 60 LAKHS. HE WILL GET THE POSSESSION OF HOUSE TODAY IF HE PAYS REMAINING 10 LAKHS.HE WANT TO SALE THIS HOUSE TODAY, WILL THIS PROPERTY BE CONSIDERED AS LONG TERM CAPITAL GAIN AND WHETHER HIS ELIGIBLE FOR SECT 54 OR 54 F DEDUCTION.

TDS need to deduct OR Not for Payment of Rs. 1,77,000 as Interest on Credit Purchases by A HUF Proprietorship Firm?

Supplier says, since it is HUF's Proprietorship Firm, there is no need to deduct TDS. But I doubt, Supplier want to take advantage of Ignorance of Buyer.

Will Buyer comes under fault if he does not deduct TDS and deposit to Department in such case?