Dear sir,

I have file TDS Return of f.y. 2013-14 for 1st Quarter, but there is a mistake in my return. the mistake is that, it is 2 challan mantioned and but it is origionally 1 challan which i have deposited tax to govt. now i am downloading consol file from tds traces and import in to tds Rpu 3.2. but i cant delete the wrong challan in the software. why ? it is only 1 challan but in cosol file there is a showing two challan which is wrong entered in tds return. now i want to correct but cant delete second challan entry in tds rpu version 3.2. I dont edit in imported consol file in my software.

so please help me in this regarding matter.

Dear all,

I would like to know that if company availed deposits from partnership firm under which only one partner is relative .. thn is it violation of 58 -A Company's act or not? I have confusion regarding the same.

Please also inform cousin is relative as per company's Act.


Thanking You

Dear Expert,

Our Company has filed Income Tax Return for the A.Y.2013-14 on 24/08/2013.

Today, it has been observed that the Company has less deducted the TDS on Contract payment against which a demand is received from TDS-CPC.

Please advise, can we change our Balance Sheet by reducing creditors and increasing TDS payable.

Thanks..

Mohan Saxena

hello,

i would like to file my income tax return for the FY 2011-12. my taxable income is 210000. i did not pay the tax amount and i would like to pay this amount now. kindly send all the detail

Income Tax = ?
Interest = ?
penalty = if applicable
challan no.= ?

Want to ask about the fees of revalidation in IPCC.

Dear Sir,
Suppose i sell out my house property say at 100 rupee and at the same time i buy an another house property with say 60 rupee. Will this 40 rupee be treated as capital gain. What will be the tax liability thereon and what is the legal way to evade such taxes.

Look forward to the valued opinion as always.

Proprietor Concern has already availed Terms loan, they are regularly paying without any default.

Now again they want to avail Working Capital Loan. So please anybody give me the list what are all the forms to be filled and applied. Should we have to submit Stock Statement, with this Application for Working Capital Loan.?

WHAT IS ACCELERATED DEPRECIATION IN iNCOME TAX ACT. THE FIGURE OF REVENUE FORGONE (UNION BUDGET OF INDIA) INCLUDED A FIGURE OF ACCELERATED DEPRECIATION. WHETHER IT IS ADDITIONAL DEPRECIATION OR SOME THING ELSE.

Hello Everyone

Greeting
Good Evening !!!!

I have to ask an accounting entry ??

So my question is that
we have a client whose tax paid by us. The client is Bangalore based Company.And i had transfer the amount to there an employee who is working for our organisation. So he had paid the amount of tax through his account. so what is the accounting treatment for that. we had paid them VAT and Professional Tax through online payment by bank. Can anybody help me on this matter.

can someone please let me know about practicing CAs in Thane and Mulund areas, preferably in the Thane area? i need to get my IPCE online form printout attested for this November attempt... it is very urgent..please help! last date for receipt of attested printout is 30/8/2013 so i have to send it by post by tomorrow or morning of 28th. help!!!!