I can not deposit my ITR now but can I deposit tax due for A Y 2011-12. If yes than what are consequences?

Hi,
I Have cleared my CPT in June 2012, i have not registered For IPCC till august 2012 because of certain circumstances.I will registered my IPCC in August 2014 will in institute my CPT Passing registeration is valid or not tii that date.

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?

DEAR SIR,

HOW TO LOGIN IN TRACES(WEBSITE) FOR REGISTRATION OF INDIVIDUALS TO SUBMIT THE ONLINE IT RETURNS( ITR-1- SALARIES)

PLEASE SUGGEST US IMMEDIATELY.

NOTE: WE HAVEN'T PAID ANY TDS OR ANNUAL TAX FOR SALARIES. WE WOULD LIKE TO SUBMIT THE NIL RETUNS.

Hello!!!!

In ABC Pvt. Ltd. one Director "S" was appointed as 'Executive Director Marketing'and renumeration payable to him was Rs. 1,50,000 and now his designation has been changed to 'Executive Director Business Development' and renumeration payable to him increased to Rs. 2,00,000.

My Queries are as follows:

1. Form 32 is required to be filed as he is still Executive Director?

2. Any further compliance under Companies Act, 1956 reuired to be followed?

Thanks

Hi

In our case we are paying 1000 USD to NRI resident of China. Please also note that NRI have not any PAN

and as per section 206AA in case of non availablility of PAN, rate will be

(i) at the rate specified in the relevant provision of this Act; or

(ii) at the rate or rates in force; or

(iii) at the rate of twenty per cent.

then what will be rate of TDS

1. 25% as per income Tax Act
or
2. 10% as per DTAA
or
3. rate under section 206Aa

what will be rate of TDS under section 206AA, i.e., 20% or 25%

thanks

How to made entery in accounting software exchange rate flucation and which difference calculate

Sir
We are registered manufacturer under central excise.

We need your guidence in below matter.

Goods manufactured at our end and we want to raise the invoice to our final customer but delivery at X party for some processing and this X party will dispatch these goods to our final customer after processing.

Inoivce to final Customer-----Delivery to X party for further processing-----X will dispatch these goods finally.

Can we do this and if yes what will be procedure and under which rule.

Please advise.

Rgds

Co. A ltd. has given its trademark as a collateral security against a loan taken by Co. B Ltd.

Such security given by Co. B will be reflected under which head in the Notes to accounts of Company B.

Plz Clarify

I have filed my original Return of Income for the AY: 2008-09 on 12-08-2008 and I have declared an income of Rs. 2,22,260.00 and I have claimed a refund of Rs. 54,297.00 on the TDS of Rs. 55,557.00. On the said amount of claim of refund I have been refunded a sum of Rs. 58,370.00 for the AY: 2008-09.

During some time the financial year 2009-10, my deductor was searched by the Income Tax Officials and detected that TDS was short deducted and was directed to deduct tax at a higher percentage that was deducted during the financial year 2007-08. Hence an amount of Rs. 1,05,217.00 was deducted. The same was remitted to the Income Tax Department on 18-06-2009 during the FY: 2009-10.

Eventually my deductor gave me the new TDS certificate in Form 16A, I have revised my Return of Income for the AY: 2008-09 on 30-09-2009 declaring the same total income of Rs. 2,22,260.00 and claiming a refund of Rs. 1,59,511.00 before I received the refund order for Rs. 58,370.00. The AO has refused to grant me refund as the original ROI was filed belatedly.

Will I be eligible to claim refund?
Are there any case laws? Pl cite them.