Anonymous
26 February 2014 at 15:31

Tds in 26as is not shown.

My Query is that TDS deducted from my mother's salary has not been reflected in 26 AS from A.Y 2009-10. My mother is a government employee. While contacting to her Accounts department it came to know that they had incorrect PAN of my mother in their record. The concerned dept t. now has revised their TDS Return but still TDS is not reflected in 26AS. Their department officer said Returns are processing at CPC and provided us the acknowledgement no. of TDS filing return.

Now my query is :
Can I File my mother's salary return after showing TDS Deducted.


shubham aggarwal
26 February 2014 at 15:30

Industrial training

Dear experts,

i want to pursue industrial training after 4 months, but my only weakness is i don't have fluency in english speaking. please suggest me some tips how can i clear my interview.



Anonymous
26 February 2014 at 15:20

Filing of income tax return

Dear Experts,

Please tell

Our company is incorporated on 26.03.2013. We will file our balance sheet with ROC for the period from 26.03.2013 to 31.03.2014.

But in income tax :- is it compulsory to file income tax return for the fy 2012-13 whereas on business activity is done in 5-6 days

If yes, then we have to file the balance sheet audited or non- audited

Thanks in advace



Anonymous
26 February 2014 at 15:10

Retention calculation on branch transfer

As per Rule 53, 4% retention on stock transfer in ratio of branch transfer on taxable turnover.

kindly provide definiton of taxable turnover..

Does it include exports???



Anonymous
26 February 2014 at 15:02

Tds

Hi, I'm working in a Resident Welfare Association in Gurgaon as an accountant. I just joined here. Should we deduct TDS on payments made to a contract whose monthly bill is Rs.5 Lcs monthly. Since this is a resident association so I have some confusion. Please suggest me.Thanks (Ramesh)



Anonymous
26 February 2014 at 14:54

Tds on hote lbills

Whether tds is deductible in meeting held in hotel followed by breakfast and lunch along with seating arrangement for whole day

It is relevant to mention that meeting will be held monthly but no contract in written is with hotel

monthly exp for meeting 12000 to 13000.and no contract with hotel


Rahul Soni
26 February 2014 at 14:47

Tds doubt

i am in receipt of notice demanding the tds return to be furnised for 2007 -2012. but we came to known about the tds from 2012 -2013 onward and we furnised the returns and deducted the tds from that year. Now please help me to solve the case



Anonymous
26 February 2014 at 14:44

For online banking

Dear all

I have bank account with SBI but i did not take online banking facility at the time of opening of my account
few days back i went bank and i asked about online facility. then he replied first you submit your application in online then take print out and come

i already tried at www.onlinesbi.com but i did not get correct link

so please suggest me about correct web site


suhas potadar
26 February 2014 at 14:17

About 44 ad audit

I have audited a firm U/s 44AD in A.Y.2012-13.In that case the accountant have been made a payment of processing charges. My question is that is their any rule for deducting the TDS on that amount In audit U/S 44AD.
Give response as early as possible.


yogesh
26 February 2014 at 14:08

Din no.

what is DIN no.?






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