Hi

whether it is mandatory to file TDS return after getting TAN

if yes then how can I efile TDS return

kindly explain nil TDS return

dear sir,

is it compulsory for a tax auditor to prepare balance sheet and p&l account when the assessee is being audited under any other act(banking/company)....in other words in case of form 3ca...

plz give valuable suggestions...

We are a Private Limited Company in the business of Transportation.

We are registered in Maharashtra.

Whether our company is liable for payment of Professional Tax in Maharashtra?

We are unable to get our new vehicles registered with RTO. They are asking for Professional tax Payment Challans.

Our Taxable profit for FY 12-13 was Rs 25.28 Lakhs

WE PURCHASED A FIREWALL APPLIANCE (HARDWARE) WITH INCLUDING 3YRS GATEWAY ANTIVIRUS SERVICE & URL FILTIRING & ANTI SPAM FILTIRING WITH EMAIL & TELEPHONIC SUPPORT.
THEY CHARGED VAT ON THE ABOVE APPLIANCE, DO WE HAVE TO DEDUCT TDS U/S 194 J ON SOFTWARE OR TREAT IT AS A HARDWARE PURCHASE

Is sec 192 applicable to private limited companies ?

Dear Sir, I wants to take termination/transfer from my panipat (Haryana) based principal He agreed upon my decision. Reason, why i wants to take termination/transfer is, I wants to take coaching from delhi for my ca final & spent time for my CA final, is there any scope to take termination/transfer in my 2nd year of articleship

SIR,
WHAT IS THE CURRENT RATE FOR CRR APLICABLE FOR NOV,2013

“Interest attributable to the construction or acquisition of Fixed assets for the period upto the completion of construction or acquisition of fixed assets Include in the Gross Book Value of the asset to which it relates.”
In the above context:
Q1)Reference given above about construction of asset is it a self constructed asset?

I will be very much thankful to you.

DEAR SIR,
WE ARE SUPPOSTED TO DOWNLOAD 16B FOR PROPERTY BUYERS AFTER THEY HAVE DEPOSITED THE TDS AGAINST FORM 26QB. RECENTLY WE HAVE DEPSOITED TDS AFTER GENERATING CHALLAN AND 26QB. AFTER GETTING THE RECEIPT FROM BANK AFTER ONE WEEK WE TRIED TO REQUEST FOR 16B BUT AFTER PROVIDING ALL THE DETAILS SUCH AS ASSESSMENT YEAR, PAN NO OF THE DEDUCTEE AND ACKNOWLEDMENT NO, THE TRACES SITE DOES NOT SHOW ANY DATA AND SAYS NO DATA AVAILABLE FOR THE SPECIFIED SEARCH CRITERIA WHEREAS ON OLTAS THE SAME IS SHOWN WHEN CHECKED ON CIN BASED SEARCH. PLEASE GUIDE WHAT SHOULD BE DONE TO DOWNLOAD FORM 16B. MAIL WRITTEN TO TRACES HAS NO EFFECT.
REGARDS
SUBHASH CHAND MITTAL

respected sir,
i have filed form 4s for ay 2012-13 declaring the income at 8% amounting to rs 2,80,000 and paid tax there on. i have declared cash on hand in form 4s amounting to rs 2,20,000.
now i came to know that declaration of cash on hand in exess of 50,000 may invite notice under wealth tax act.please some one clarify the issue
thanking you