I FILE MY COMPANY TDS RETURN WITH RPU SOFTWARE 3.5 VERSION I FILL ALL THE DETAILS DOWNLOD CHALAN TDS PAID WITH NSDL

IN FORM ALL THE DETAIL ARE FILL IN BELOW THE IS OPTION IS "SAVE" AND "CREATE FILE " I PRESS THE BUTON IN CREATE FILE THE DILOG BOX IS OPEN THERE IS THREE OPTION

1) INPUT FILE NAME WITH PATH FOR CSI FILE
2) CONSOLIDATED FILE PATH
3) ERROR/ UPLOD STATISTIC REPORT FILE PATH IN THIS OPTION WHICH FILE IS BROWSE

Now-a-days, it is mandatory to upload tax audit online with digital signature of authorised representatives (CA) with Balance Sheet and Profit & Loss Account in PDF format.

Is it necessary to scan the Financial Statements after signing the documents or only convert the same in PDF format without signature?

Because both the party ARCA and Assessee has to digitally signed the same documents online....

Please clarify the same....

company is 1 year old small pvt.ltd.company doing business in tea /snacks etc.

One of its sharehlder,a french white shareholder cum director wants to sell his shares to another french-white-shareholder.
both were resident indians as per fema as they reside in mumbai since 2 years.

my question is- >fctrs form is required to be filed under FEMA or just simple share transfer forms are enough?

regards, ca kunjan shah, www.nsc.in , 9820750784, practising ca., mumbai

Dear Sir

I am doing my 1st year of articleship at hyderabad

Sir I want to do some other certificate courses or any other which adds me a degree or qualification

I am undergraduate and pls help me sir

pls give me details and courses available at hyderabad


Thanking You

Hi Experts,
I have got the details of TDS deducted by a bank for filing purpose ( April to June 2013). The issue is that about 80 percent of the customers for whom the bank has deducted TDS has not provided PAN number. I have heard that if we file return for a quarter with more than 15 percent of the people having no PAN the return filed will get rejected. Kindly confirm. What are the options available for me to file the TDS return?

Regards
Merina

Dear All

Pls advice. our company is manufacturer of IT Product. import Raw material Plastic for production purpose.our company has request foreign parties design mould plastic. and Foreign Parties Charges Debit Note for Moulding charges.

Pls TDS Applicable on Mould charges remittance

Regards
Praveen

Please anybody explain the concept and calculation of sensex.

if i didnt show shpo in my balancesheet but i shown deposit from shop then should i claim rent income under the head of income from house property & claim standard dedection

Profit on sale of fixed assets credited to profit & Loss A/C the same will be disallowed while computing the taxable income under I. T. Act in the head Business or Profession and the block of fixed assets still exists so there is no question of arising any capital gain.

Please suggest me that under which section this income will be disallowed in Business or Profession

If we file TDS return by supposing TDS liability say Rs. 500 but actual liability is Rs. 150000 & return filed after 6 months from due date . We paid Charges U/S 234E Rs. 500. Before issuing Demand U/S 271H we again filed correct revised return.
What is the consequences on such condition? Whether charges U/S 234E further extended? and if we furnished correct revised return before any demand notice then 271H would be applicable or not?