KISHAN
29 August 2013 at 10:56

Related tds

I have file ITR-2 for AY 2010-11. There is TDS amount of Rs. 39991/- not deposited by the tax deductor
But the said amount deposited on 21/08/2013.(As per Shown 26AS).

I would like to know in Which year i can claim for TDS & ask for Refund from IT department?


SAHANA J N
29 August 2013 at 10:50

Tax credit mismatch - form 26 as

I have filed my Return of Income and Form 26 AS reflects my TDS with a Tag 'F' (Final), whereas Department has raised a Demand not giving the Credit of TDS stating that there is a mismatch.

We have entered all details correctly in the Original Return i.e., TAN No., Amount, etc.,
We have verified with our TDS Deductor also. They've also checked and re-confirmed that they've filed the TDS Return correctly.

Now what I should do to get my TDS Credit.



Anonymous
29 August 2013 at 10:50

Allotment of shares

Dear sir,
Our client a Benefit company called and Received the Share Application money from Members. The main problem is they are called continuously through out the Year.
The main problem is they are not yet allotted till the Completion of the Financial Year and they are showing in their books as a Share Application money.
Is there any Consequences for Non-Filling of Form-2 with ROC?.



Anonymous
29 August 2013 at 10:41

Query about tax audit

What is Tax Audit and what is the procedure for uploading the ITRs of the assesses having the Tax audit.



Anonymous
29 August 2013 at 10:33

Tax audit doubts

sir,
how can i verify 26AS vs 16A for the purpose of Tax Audit.


Vishal Shah
29 August 2013 at 10:28

Pan documents

Dear experts

who will be regarded as Gazetted Officers?

For getting certificate of identity signed by a Gazetted Officer

For getting Certificate of address signed by Gazetted Officer



Anonymous
29 August 2013 at 10:07

Exemption criteria of marks in cs

I had got 58 marks Strategic Mngt. & alliance in June 13 CS exams & wish to apply marks verification any hopes for exemption.
Please explain me subject marks ie 60 exemption criteria



Anonymous
29 August 2013 at 10:04

Icwa articleship

sir,
Ive registered my self under ICWA course inter programme, i wanted to know that weather i can do my articleship under an practicing chartered accountant? oer is that ive to compulsorily do it under a practicing cost accountant



Anonymous

My brother gave interest free loan to my wife
in financial year 31.3.12. Can this loan be converted now into Gift by book entry and
making a notorised gift deed or first the loan has to be returned and thereafter cheque
for gift will have to taken.


Girish
29 August 2013 at 09:45

Excise registration

if a proprietor concern buy material and send to other manufacturer for manufacturing the finished products, on receipt of these product the proprietor concern sells these goods to another company. I want to understand if his turnover crosses 1.5 crores he is required to get register with Central Excise






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