Dear Experts,
We have paid interest to Mr. X (Individual/HUF) In April 2013 amt of Rs.25000/- and Rs. 25000/- in Jan 2014 and we have not deducted any TDS in this interest amount. Now Mr. X was given Form 15G to us because their Income was below 2 Lakhs.
Question 1 : We are not deduct any TDS for this Interest paid due to 15G received is it correct?
Question 2 : How could we show this transactions in our TDS Return? In our Q1 – Return we are not shown any details in this transit and Q4 return due to file?
Advance Thanks to all...

plz i want to know what changes come for FR,sfm,audit,law in 1st group.plz derails or link to better understand

can someone advise how to clear vs group 2 easily. Going by the volume of institute study material I do not feel confident. I have cs scanner has well. how to make best use of SM and scanner. pl advise. thank you.

What is fees payable for filing an appeal

sir i have my own business (retail shop)
i never pay income tax, i am not register in vat also.
my shop daily transaction is on cash basis which is in small amount and for that we cant raise bill for same.
for loan purpose i want itr return.
my query is that i require to register with vat or not my total income for 1 year is 6 lakh.

Dear all, Kindly provide sample of MOA & AOA for software company in case of one person company. Please do the favor, will be obliged Thanks in advance!

Dear Experts Please advice me Appropriate form for Income Tax return of Various Catagories Like ITR-1 form is filled for Salary Income of Individual

ITR-1
ITR-2
ITR-3
ITR-4

E Mail-nk96093@gmail.com

My relative had invested in Senior Citizen Savings Scheme (A Post Office Scheme) in 2005 .For A.Y. 2008-09 , she received Rs. 1,35,000 Interest which was duly credited in her Post Office Savings A/c Pass Book . The 'TDS deducted entry' dtd 7/6/2008 of Rs. 13,904/- (135000 x 10.3%) gets reflected in her Pass Book (TDS is Rs. 3476 x 4 = 13904). Though the Post Office had not filed the TDS Return ONLINE , they gave the Form 16A for this TDS of 13904 which my relative submitted along with her Return for AY 08-09 .

However , in 2010 , she received Sec. 143(1) Intimation from Dy. Commisoner of I-T & ACIT Circle indicating that this TDS was NOT RECOGNIZED as Tax Paid . So , in March 2010 , she got fresh Form 16A issued from the Post Office for the same period & gave to her C.A. who in turn told her that he had forwarded it to the concerned I-T Officers & the matter would get settled .

However , in April , this year , she has received a reminder Letter from her Assessing Officer stating that Demand for this amount along with interest accrued on it is still standing .

The Post Office staff is willing to issue her yet another Duplicate Form 16A for the Same period , i.e. Ay 08-09 . However , my question is that this time around , IN RESPECT TO WHAT DETAILS should she request the Post Office to be ESPECIALLY CAREFUL WHILE PREPARING THE DUPLICATE FORM 16A so that when it is shown to the A.O. , HE FINALLY RECOGNIZES IT AS TAX PAID ON BEHALF OF HER AND QUASHES THE DEMAND.

Can a Intermediate of CS be appointed as a wholetime CS in a Company whose paidup capital is less than 5.00 Crs.

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,