CAN EXCEL FORM 16 & FORM16A GENERATED FROM OUR OFFICE BE ISSUED FOR THE YEAR 2012-13.FINDING IT VERY DIFFICULT TO GENERATE THE SAME FROM TRACES WEB SITE

Bill containing both freight charges & clearing agent Amount.Then how to deduct tds for this invoice amount.

My company is paying rent Rs.16854/- per months Rs.202248/- yearly (Rs.15000/- + Service Tax Rs.1854/-).

I know we dont have to deducted TDS on service tax as per CBDT notification

whether we need to deduct the TDS as payment exceeds Rs.180000/- or we dont have to, as only portion of service tax amount exceeds threshold limit

Please Help,

Thanks in advance.

hello guys m done with b.com and currently my articleship is going on and my final attempt is in nov-14. should i go for m.com as i have 1.5yrs of tym and again my plan is to do phd or mastering in taxation.. is it necessary to do m.com for phd?? if so dn plz suggest me india best university where i can opt for m.com.. plz help me m confuse..

hello,

one of our company has registered ESIC & PF in Delhi registered office.But have branches in Chennai, Vizag, Mumbai, Haldia, Kandla & Goa. We have main code it is helpful for availing medical benefits or have to take sub code for the same.Please suggest the necessary of Main code & Sub code.

Sir,
My client has opened a new plant in noida and has sent the same machinery that it already has in pune to the factory in noida.Now he has incurred some pre-operative expenses for noida plant in form of rent,electricity,stamp duty,commission etc.What treatment is to be made for such expenses? Capitalised or charged to revenue?

Could you please help me with the answers for below along with the calculations

1. Trial Balance shows following information

Sundry Creditors Rs.80000
Discount received Rs.5000
Reserve for discount on creditors Rs.5500
It is desired to maintain reserve for discount on creditors at Rs.6000

Sundyr creditors will appear in balancesheet at a figure of

2. When buyer returns goods on account of poor quality , he sends a note along with goods stating that no payment
would be made in respect of goods returned. The return note is called
a) Debit note
b) Credit note
c) Refund note
d) Return note

3.20. If goodwill appears in the balancesheet at Rs.15000 but valued and raised to Rs.18000
therefore the entry will be passed for
15000
18000
3000
NIL

Dear Sir,
I have downloaded the xml file from the efilng site for the ay 2012-13.
Now please advise me how to open it to see details.
I have tried by excel return utility for the AY 2012-13, and imported the data of downloaded xml file here, however it showing the name of assessee and date of birth only. Address and other income details are missing.

Please suggest any remedy.

i want to discuss about tds payment for the previous f.y 2012-2013. i did not deposit tds of f.y 2012-2013.sir my detail given below april-5000
may-nil no tds
june- nil no tds
july-10000
august-no tds
sep- no tds
oct- no tds
nov-no tds
dec-no tds
jan- no tds
feburary-15000
march- no tds
then sir if i will payment of tds f.y 2012-2013 tommorrow 7.6.2013 then sir how many month interest i will paid plz sir sir if tds deduct all month then ii calculate simple. but sir in some month no tds deduct so why i will give other month interest. so i need your help because sir you are genious

One of my client has agricultural land.And he carries on agricultural activities on it.He also has few mango trees,orchids,etc.So if he sells mangoes,than is such income taxable?????