Dear Friend,

Kindly let me know that nil return of TDS is compulsory for companies, if there is no business operation past one year.

Thanks,

In case of a company engaged in manufacturing of industrial gases, if the production activity is carried on in the first two month in the financial year 13-14 and after that the plant is closed and no sale & purchase and manufacturing has been taken place. does the depreciation has to be charged for full year or only for two month in which the plant was in operation?

How do we calculate Assessable value for the purpose of calculating excise duty on MRP, Non MRP products?
Is it levied at the rate of 101 % on cost before considering abatement?
If Yes, will it be the same for both MRP as well as NON MRP products?

Respected Sir

I have submit return dated 09/11/2013, AY 2012-13 & 2013-14.I have send ITR V 31/03/2013 to banglore. But on department site my ITR V status are rejected. I have filed return for refund purpose. Sir Please guide me the solution of this problem.

Thanks
Shyam Lal

Dear Concern,

We have informed that one pvt. ltd. company incorporate on march 2012. after that running business cont.... still not apply service tax no. He apply service tax no. on feb 2014.


could you pls confirm how to deposit service tax of F.Y. 2012-13 & if it possible filling service tax return

Pls suggest on this matter advice how to resolve.

I am a salaried person (comes under 20% tax bracket).I have a joint account with my wife who is a house wife.There are a fixed deposit for Rs 22 Lac is in my wife name From joint account.Does she need to pay tax or she require to file IT return.
My wife has no other income. Is I am liable to pay tax on wife's fd interest income ?

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