for the year 2012-13, TDS on salary and others TDS not deducted for April 2012 to Dec 2013 and TDS deducted only in the month of Jan 13 to Mar 13. So now we want to submit TDS return for last quarter 2012-13. But our consultant says even though we need to submit nil return for Q 1, Q2 and Q3 ? Is it correct.
Also while calculation TDS on salary consolidated amount shown in Jan 2013 and deducted is it correct. Expert i need a advise from you. please help
S. Swaminathan

pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.

Dear Sir,

Kindly Provide me latest circular of MVAT, CST and PT towards penalty for late filing.
I forgot to file return of MVAT & CST for Mar'13. And PT is pending from Jan'13

kindly advise me how much late fee need to pay before return.

Thanks in Advance.

Anish jain

what is d diff between statuary audit report and tax audit report .when these reports are filed for the year 2012-2013. and to which statuary body these report are filed.

We are a private Co. we have deducted and remitted TDS on Rent @ 10% for the FInancial Year 2009-10 only on the Financial year 2012-13.TDS return has been filed for the same quoting the Financial Year as 2009-10 both in challan and return.Now is it possible to revise the return and quote the Financial year as 2012-13 instead of 2009-10?

dear sir

wrongly payment of tds payment ay 14-15

what is the provision related to articalship transfer, after 1 year & without consent of employer.
& provision related to re-registration of articalship.

Can a public co do preferential allotment to a pvt co in lieu of loan taken from the pvt co. N how wud it effect d accounts.

Dear Experts , i have completed osmaina university audit but i don't know how to perpare the balance sheet if there any educational institue format pls send me to mail id nsrinuca@gmail.com urgent requirment




thanks in advance

Dear Experts,

Please clarify as per Service Tax Notification No. 30/2012.

Whether the service provider has to Pay the 25% of Service Tax from his own pocket or by collecting the same from the Service Receiver.

OR

Is Service Receiver Has to pay 25% of Service Tax through the Service Provider & 75% directly.