Till recently TDS deductor were submitting TDS return for a Quarter even if they have not deducted and paid any TDS for a specific Quarter, called “NIL” TDS Return.

CBDT has now provided that “TDS statement cannot be filed without quoting any valid challan and deductee row. “ Which implies that, Nil TDS return is no more permissible.

Earlier Assesses use to submit NIL TDS return to avoid penalty for late Filing of TDS Return as they use to revise the return post filing of Nil Return. Now the same is not possible.



Query:
Wat abt the penalty for not filing the return?

if ppf investment done by huf for any of the members of huf can allow deduction u/s 80ccc ?

Dear friends,

I want to make correction in challan TDS Nature of payment, how it can been done and how long it take to fulfill the process

Dear all

Pls help me how to file service Tax return and how to deposited service tax to avoid penalty ..pls tell me in details ...Thanks in Advance..

Respected Members
I am facing a problem in my office regard to Filing 4s..
I have generated XML file and uploaded the same after that i came to know that there was ERROR of wrong calculation of INterest u/s 234B & C rs.35000/- but Tax amount is actually NIL.
I cant revised it because it is Belated Return...
1) I have not send ITR V to CPC so can i efile this return as Original and upload the XML after rectifing my Mistake.
2) Should i wait for notice and then file 154 Application..

Please help me in regard this issue.
Thanks in Advance :)

If Mr.A having folio No. 1 transfers all his shares to Mr.B (who has folio no.2), is it possible to change Mr.B's folio number to 1 or will it remain to be folio no.2 ? What will happen to folio no.1 of Mr.A ?

i registered for ipcc without ATC... im appearing for both the grps tis nov2013... wen can i join my articles n do i hv to register for ATC with ICAI and by wen shd i register for the same... kindly help me out... thank u

DEAR ALL,
I VE A QUERY RELATING TO COMPANY LAW
WE HAVE A COMPANY WHICH HAD VOLUNTARILY STRUCK OFF ITS NAME FROM ROC IN 2006.
NOW IN 2013 IT HAS RESTORED ITS NAME AND NOW WILL START ITS NORMAL OPERATIONS.
MY QUERY IS SHOULD THE COMPANY NOW FILE ITS ANNUAL RETURNS FOR THE PERIOD BETWEEN 2006-2013???
AS PER THE COURTS ORDER IT IS MENTIONED THAT "THE COMPANY NEEDS TO OBTAIN DIN AND ALL PENDING STATUTORY RETURNS ELECTRONICALLY.THE PETITIONER COMPANY SHALL FILE ALL STATUTORY RETURNS AND COMPLIANCES ELECTRONICALLY UNDER VARIOUS PROVISIONS OF THE COMPANIES ACT,WITH ROC WITHIN A PERIOD OF 8 WEEKS"

SO DOES IT INCLUDE ANNUAL RETURNS??
IF YES,WHAT WILL BE THE DATE OF AGM?
HOPE TO RECEIVE AN ANSWER SOON.
THANKS.

I've shifted in another city now what i've to do for intimation to icai.
Plz reply soon

Is it allowable to treat Grant received in the nature of Promoter's contribution(promoter being government) as a borrowing in the books of accounts in order to classify the entity as a Level 1 enterprise ?