respected Expert,

I have a client who is a patnership firm have excise registration under partnership firm later converted in proprietorship but they forget to take fresh registration certificate for proprietorship, & they collected duty & deposited the same in old registration . now department is asking to pay excise duty for proprietorship take refund for already paid excise duty , & they are also asking related provision under excise law for for using another registration & depositing excise duty .

please guide me in the above matter

tds non deducation certificate
how to apply i want know about procedure.

I have filed one of my tax audit case on 31.03.2013. But my staff filed that return is normal return. My staff did not filled the Tax audit information. what can I do

A person has bought an apartment on loan. the possession of the apartment will be given after three years as it is still under construction. the loan repayment made alongwith the interest during these three years , will he able to claim any tax benefit either under 80c or under income from HOP

Dear Sir,
We are listed on NSE & BSE our share have been put under CALL AUCTION Mechanism and companies shares are stop from tradeing.

My Query is:
1) What is CALL AUCTION Mechanism?
2) What is the purpose of Mechanism?
3) What is the maxmimum period for the Mechanism?

I'll be waiting for your ans.
Thanks

Dear Sir,
In case of a non-corporate proprietorship firm, Whether the service tax return filing shedule is quarterly or half yearly?
and tax has to submit monthly basis or quarterly basis.

Please advise me.

Dear sir,

can be required to submit to hard copy of investment proof.

LTA
Rent receipts.
under section 80C,D, G
Medical Bill

Dear Sir,
One of our employee was joined our office on 1-7-2012 after his transfer.
Now filing form 24Q for the 4th quarter of fy 2012-13, there is a annexure II.
In column of Total salary of ann. II, I should fill total salary received by him from 1 July 2012 to 31 March 2013

or

I should fill total of from 1 April 2012 to 31 March ( which includes 1 April to 30 June salary received at previous offfice and they have deducted tds thereon.

Please advise me.
Thanks and regards.

I receive a order u/s 201(1)/201(1a) of IT Act 1961 to pay the total interest on late payment. So in challan 281 in "type of payment" what should i mentioned for interest on late payment as i have deducted tds for various Payment such as 194J, 194I & 194C.

I am Second Stage Dealer and got registered with Excise Dept. Further note that during Q-4 of FY 12-13 there is no transaction of cenvat credit to be pass on to another. Therefore, Is it necessary to file dealer return? If yes then return is aking mandatory to fill purchase and sale transation. So is it possible to file such return without such transaction?