Dear Sir,

Notice under section 148 sent to the assesses as on 30/03/2012 but it deliver to the assesses on 02/4/2012 i.e. which date should i consider for actual delivery.

Thanks & regards
Abhimanyu

Dear Sir
Please correct me if the formula is incorrect. I have calculated for gratuity for one of the employee resigned from the service, his total no.of years of work is 7 years. Now the company will be payable gratuity to him.

Basic salary * 15 * No.of Years of service / 26

Its an urgent. Please reply

Thanks in Advance

I registered assessee account on incometaxefile.com site and receive activation link but when i click on activation link it require mobile pin i also give mobile pin but it shows mobile pin is invalid so please help me to activate assessee account because it is urgent

i have one client architect firm at the time of accounting i face a problem that a date of sales bill generation and its payment receipts are different on what date bill is enter? can anyone suggest me.. view through accounting on cash basis

I registered assessee account on incometaxefile.com site and receive activation link but when i click on activation link it require mobile pin i also give mobile pin but it shows mobile pin is invalid so please help me to activate assessee account because it is urgent

Dear experts,

I am working in abroad and would like to open a demat account and start investing in shares, mutual funds and currencies.

Could any body guide me on where to open the demat account and all the other procedures.

Keep Smiling
Good day

Balaji S

If the sale is 1%(Product is of Hair-Pin mfg)
& the purchase is 12.5 % & 5 % will the set-off be available full or reduction .If reduction is there then in what Percentage?

Good Day,

Greetings for the Day.

Please suggest me the correct tally account head for the Marketing Services Received on Plot Sale of ours. For this we have to deduct TDS @ 10% is it not?

Kindly Clarify,

Thanks in Advance

M.Chandrasekharan

dear sir , mai ek choti si advertising agency ka properitor hun mai apna business badhana chahta hun jiske liye mujhe capital ki aawshyakta hai isliye Maine socha apne bank se apne account per cc limit le loon lek in iske baare mein mujhe jyada jaankari nahin hai kripya uchit salaah dein ........ dhanyawaad

hi.
I need an expert advise on the following issue.
One of my client has turnover of 60lac in assessment year 2013-14. that means he is not liable to deduct TDS in AY 2014-15.
Still the client took TAN number and deducted TDS on some payments U/S 194C, and filed TDS returns.
one bill of 30-3-2014 was found after filing TDS return of Quarter 4 (jan-march 2014) of AY 2014-15 before due date.
I paid TDS for this bill online on 5th June 2014. in Q1 of AY2015-16

Turn over of AY 2014-15 is more than 2 crore.covered in audit first time.

1.How to rectify the above mentioned problem?
2.Can we have an option that "we were not liable to deduct TDS ,as we were not been audited in last AY2013-14"?