I have submitted my return of A.Y. 2012-13 on 31St July 2012, I received intimation for assessment for the same from CPC on 5th October 2012 as no refund no demand. Afterwards one of my bank in which I have F.D. deduct TDS for A.Y. 2012-13(although I have given form 15G to bank) and date of booking as reflect in 26AS is 29th October 2012. What is the remedy now? Can I take my refund by submitting revised return?

we are a regd.VAT dealer under state commercial tax deptt. we are buying certain excise duty paid product. we do not claim any MODVAT as we resell the goods to our interstate customer. Can we pass MODVAT credit available to us to that customer? we are not regd. under excise. our yearly T.O. is below Rs.50 lakhs.
is it necessary for us to be a regd.dealer with central excise to be able to pass MODVAT credit to our customer or we can do it simply being just a VAT dealer with Commercial Tax Deptt?

sir please tell
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds

tds deposited with interest on 27-09-2010

sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance

Can anyone explain me the CERA auditing?

Minor 's Turnover are Rs.1325789 in F.Y 2011-12 & TDS has been deducted on his income. Same way His father 's turnover are Rs 5278850 in F.Y 2011-12 & TDS has been deducted also on it So MInor's income as well as turnover are added in his father 's income? If yes, then it is an audited case? How to claim minor 's TDS?

In my company, we have been provided the Telephone and Mobile Bill Reimbursements. If we submit the bills, then the allotted amount would become non-taxable. But the employer needs the original hard copy bills of the same. As I had opted for e-bills am not able to submit the hard copy bills and hence the employer has deducted the tax for this amount . Is there any way, I can claim the deduction for this amount (independent of the Employer) while filing the ITR.

Hello Members,

My Query is:
What is the procedure and documents required for conversion of a Private Limited Company into Public limited, as well the Procedure of Listing such Public Co. with the Stock Exchange. Please Reply

Thanks & best Regards.

DEAR SIR/MADAM ,
IS THAT COMPULSORY TO PAY/RECEIVE INTEREST ON UNSECURED LOAN IF THAT HAS BEEN TAKEN FROM RELATIVE OR ANY OF FAMILY MEMBER ????

WHAT HAPPEN IN SAME CASE FOR NON FAMILY MEMBER???

I being a company assessee (MNP Ltd), deploy some person for vocational training at XYZ institute. XYZ institue hire a cleaning agency (ABC society) for cleaning premises where training is provided. XYZ institute wants me to pay directly to cleaning agency (ABC society).
If i make payment to ABC society WHETHER TDS IS TO BE DEDUCTED ON SUCH PAYMENT TO ABC SOCIETY???

Sir,
i have filed Form-1A of my client for the name availability of Lakshmee Charana Cold Storage India Pvt Ltd on 28/02/2013.

For first two two directors have DIN.as there was a provision in the Form to give either PAN or DIN, i gave PAN numbers of third & fourth directors and filed the form.

Till date i didnot receive any intimation from ROC confirming the name.

Second problem is DIN of third director is already applied for some other company... but later on that company didnot appoint him as first directors.
So how to check whether he is allotted DIN or not and how to get his DIN number if allotted?

i need your guidance through out this registration process as i have started my practice now n m from small town