Anonymous
24 July 2013 at 12:04

Tds

Dear Sir,

If employer default to deposit the Tds, employees are liable to deposit the same ?

please anser.


Ranjit Gupta
24 July 2013 at 12:02

Rectification of return

We have received a demand for A.Y. 2009-10 and we have paid as per demand but due to bank mistake the amount deposited into A.Y. 2011-12. And the demand of A.Y. 2009-10 is adjusted with the refund of A.Y. 2010-11. We have paid the demand almost 1 year back. Now what to do? Bank people are saying we can't do anything talk with A.O. and A.O. is saying contact bank. If we deposited that demand 2 days back also bank people don't want to rectify it. It is possible to file the Rectification Return for A.Y. 2011-12, since we can't file Revised Return, last date for filing Revised Return was 31/03/2013.

Regards
Ranjit


Mayur Sharma
24 July 2013 at 11:59

Ipcc

Sir, I am a BMS student pursuing my third year. I wanted to do CA after my Bachelors.
So please let me know the procedure for the same.
I have heard that for direct entry into IPCC one has to do 9months articled training first, So what is the procedure for the same?
I am little worried about it?



Anonymous

Hi friends,

my one of colleague wants Form 16 for taking loan from Bank, but his TDS is not deducted as per his salary was not taxable. (Gross salary 2,90,000/- Aggregate amount of deductions u/s 80C,80CCC and 80CCD Rs. 95,000/- Net Taxable Income Rs. 1,95,000/-)
So is it possible get Form 16 without paying tds ?
If possible how can we issue form 16 ?

Regards


Priyanka
24 July 2013 at 11:56

Itr

IN WHICH FORM ITR IS TO BE FILE FOR INDIVIDUAL WORKING AS AN CONSULTANT DURING THE PART OF YEAR A.Y 2011-12 & AS AN SALARIED FOR REST OF YEAR?? WHETHER IN ITR 4 OR IN ANY OTHER ITR ?
TDS IS DEDUCTED BY COMPANIES UNDER SECTION 194 J & BY AN EMPLOYER TOWARDS SALARY.


deepika
24 July 2013 at 11:53

Cenvat credit

there are two units one is research & development & other is manufacturing unit.
R&D unit is registered as ISD & it transfer the cenvat of R&D to manufacturing unit. is it correct? also tell me whether it was beneficial to take ISD registration?



Anonymous
24 July 2013 at 11:50

Type of return to be filed

If an individual having income from salary and income from fixed deposit above 15,000 (where TDS has been deducted by the respective bank).Which ITR to be filed for the AY 13-14.

Can any one please suggest me on this.


Thanks in advance



Anonymous
24 July 2013 at 11:48

Tds on insurance commission

How much is limit of deducting TDS on insurance commission to agent. Is it aggregate of INR 20,000/- in year or one time payment of INR 20,000/?? Pls clarify


Kimavath Balakrishna Naik
24 July 2013 at 11:41

Tds on directors remuneration

in case TDS on whole time directors remuneration may differs tds on directors remuneration



Anonymous
24 July 2013 at 11:34

Din lost

Dear Friends
One of my client has forget his DIN No. And He is not director in any Co.
now how can he find his DIN No.






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