Experts,

am working in a pvt company & we have deduct TDS & uploading every qtr regularly

now we have a new pblm for a transporter without pan number so we have deduct TDS 20% at the time of payment & now we need to upload that data without pan number but it not accepted

how do we upload that data without pan number?

can any one guide me pls

Is there any provision to find out DIN number of the director if issued to him previously and he did not get it due to certain reason? On filing of the new DIN application the message was displayed on MCA portal that DIN application with same date of birth, pan and first name was previously made and mca has issued provisional number now.

If a person has undertaken construction activity for Government such as building of dams, canals etc.. will it exempt as per provisions of service tax before 01-07-12.???

body tell me
whether payment made to mahastra State Electricity Board Rs. 154000 is disallowed or not????

with Section Reference and provision regarding this

an assessee has received commission income for the year 2012-13 amounting Rs.33lakhs.
so as per sec.44AB whether he is liable for tax audit or not? and whether such assessee could be termed as "Specified professional"?

waiting for the reply. thankyou in advance.

where will i get cpt hindi books ? i want good hindi books ,when i was regestered for cpt i got english materials, now i am going to write cpt exam in hindi, so i need cpt hindi medium books , so please help me ,

Dear sir the case is in a manufacturing industry,coal is purchased and it is used in manufacturing of electricity and electricity manufactured is used in running other activities of manufacturing process of industry. Now my question is, Whether freight paid on purchase of coal should be included in its cost as purchase or should be shown in manufacturing expenses as freight inward. I m waiting

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Can we claim deduction of donation in FY 2012-12 made in June 2013 i.e.on or before due date of filing return...?if No is there any other option to save tax of a salaried employee having salary of Rs.12 lacs

I had deducted tds @ 20% for not having pan & filed return accordingly. Now tds dept. send intimation regarding PAN errors. what con i do?
also for late filling of tds return they impose penalty u/s 234 E (Rs.200/- per day).
this penalty will be revoke or i have to pay it.

Waiting for quick reply

Dear Sir,
Suppose net profit of a firm in fy 2012-13, before tax is Rs. 80000/- and income tax comes to 24720/- and interest thereon for non payment of advance tax comes to Rs. 3700/-.

Now I should credit which one of the following in partners capital a/c.

1. 80000 - 24720 + 3700 = 51580

or

2. 80000 - 24720 = 55280


Please clarify.