Dear Experts,

I have deducted TDS on 30.9.12 under section 192B and that employee does not have PAN. So TDS is deducted at heigher rate and TDS return has filed also in time before 15th Octber. later on that employee have PAN in October Month.

Due to non availbility fo PAN that person will not get credit of such TDS amount which is deducted in Sep. month.

Now my query is- Can I revise TDS return (with PAN) of Sep. Month so that such person can get credit of such amount which is dedcted in Sep. month.


Plesae suggest me with relevent provision/section/case law.

in 2007 i have deposited rs. 9 Lakhs for booking a flat. mere receipt of payment for said amount given to me with specified flat no.. no agreement made. but this flat not alloted to me . after that i wanted compensation for that flat then rs. 21 lacks given to me as compapensation total 30 ( 9+21) laks received.
so i want to know any tds, capital gain lability arise .. or 54 exemption available Further if situation in opposite side then what type of tretment avialable ( like if i given compensation )

& mere receipt with specified flat no. attract allotment of flat.

The form 26AS which shows the tax credit is not available online for past many days. The website is down due to some technical issue.
Is there any way of verifying the Tax credit on line.

Regards,

Dear Experts,

We want to start export of readymade garments . However we are concerned about payment security.

Is there any payment security option available ? or advance payment is the only option?

if any person has make contribution towards the LIC at his own and he fails to deposit in time to LIC CO. than which amount should be consider for 80C i.e. only the amount of premium or to consider amount including with late fees ??????

plz guide me to filling up the return…

thanks in advance to the experts.

some one please help. I have a query.

A company is paying both HRA and Rent(to the landlord) to the employee. Can the employee get any eXemption in HRA ? If yes to what extend? or the whole amount (HRA+Rent paid) is taxable? How much TDS shounld the employer deduct?

respected experts,

can any one tell me whether replace of spares parts of 2wheeler under warranty provided by manufacturer to customer attract vat liability or not. If yes, pls. explain how?

Thanks

Deepak
8285119022
guptadeepak090@gmail.com

Respected experts,

I completed my 7 months of Articles in a firm and now i am planning to take a break in my Aricleship. As i am travelling abroad for my MBA, i want to terminate my articles. Can i enter into articleship with a new firm for the remaining period of 2.3 years after i come back? I will be back only after 1.5 years.Is the break of 1.5 years is acceptable by ICAI? Thanks in Advance.

Hello sir,
how many courses can be done during articleship period?? please reply

Dear sir,
Please let me know what is the percentage of interest and penalties charged by the Sales Tax department, if we do not able collect the C forms.

Please reply back at the earleist.