For AY 2014-15, java utility is available for filling the returns n generating xml file. My query is as i open the utility and fill up some of the details in the utility suddenly the whole screen turns out blank n does not allow to fill up the itr completely. I don't have any idea y is it happening. I have updated the java version but m facing the same problem while filling the itr. Please guide me at the earliest.
Thanks in advance
We have made 2 different nature of payment of TDS under one single challan by mistake. how we can show it in TDS return.
Dear Experts,
My client has not provided the PAN details to bank and they have deducted 20% Tax on interest.
Now, my client has given the PAN to the bank and they are going to revise the return.
My query is whether TDS Certificate will be issued for 20% amount or it will be issued for 10%.
If it is issued for 10%, whether the bank will give credit to deposit account to the extent of the balance 10%.
Thanks
Dear sir,
Our is a Pvt.ltd Company We had Bank cc Limit Bank Will Deduct Interest on Every Month on our Outstanding Balance We Need to Give TDS certificate to Bank
I want to know the depreciation rate on website development cost as per Income Tax Act.
How trust can be registered with the main objective of promotion of education and other charitable purposes under section 12aa if it carrying on a business of insurance agents, is it possible?
During making its audit report u/s 12a how to show income spent for charitable Or religious purpose.
CHALLAN NOT MAPING
TDS PAID ON 02/08/2011 ASSESSMENT YEAR 2012-13 RUPEES 81,248 CODE 94C , IN A SINGLE CHALLAN
TDS RETURN FORM 26Q FILED ON 20/09/2013
TDS PAYABLE FOR EACH QUARTER
Q1. 14,648
Q2. 16,420
Q3. 21,643
Q4. 26,379
I USED SINGLE CHALLAN FOR ALL THE QUARTERS.
IN JUSTIFICATION REPORT,
EXCEPT IN 1ST QUARTER ,THE CHALLAN NOT MAPPED FOR OTHER QUARTERS.
IN 1ST QUARTER ALSO AMOUNT MAPPED IS 3,293. REMAINING 11,355 NOT ADJUSTED.
SO ORDER PASSED TO PAY THE TDS AMOUNT ALONG WITH INTEREST
Q1. 17,340
Q2. 23,910
Q3. 30,670
Q4. 35,980
WHY THE CPC DID NOT CONSIDER THE ABOVE MENTIONED CHALLAN AND IT WAS PAID IN THE DUE DATE.
Sir,
What is the meaning of 'Abated value & Non-Abated Value' in case of RCM-Rent a Cab services????
sir,what will be the treatment of tax if my employer paid my rent partly and I paid the remained portioned..can I claim deduction u/s 80GG for the amount of rent paid by me.tolal rent paid is 13000per month,on which 11000 paid by employer and I paid 2000.
Whether Share Transfer Expenses such as Service tax, cess, transaction charge, demat charges can be deducted from the full value of the consideration received on sale of shares as expenditure incurred wholly and exclusively in connection with such transfer?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Java utility