dheeraj kumar
29 January 2013 at 18:43

How to generate form 26as

SIR

Please guide me how to generate 26AS

which is the site and what requirements are to be completed to generate 26AS of a Public Limited Company.

Earlier i used to generate from NSDL site but now it has stopped this service

Thanks & Regards
Dheeraj Kumar



Anonymous
29 January 2013 at 18:40

St-3

sir i registered with ST Dept. in may, 2012. I did'n file my return before due date. Now before filing my return i deposited penalty for late filing of Rs. 2600.

I have not raised any invoice during the period Apr-June.
I have given challan details in
coloumn 4.( challan details for advance payment)
& 4A. part II. and also mentioned this amount in 4A. (I) d(viii) as penalty.

Am i correct or not?

please help me if there is any mistake, where to fill this amount.

Thanks


NITIN SHARMA

What are the service tax liability on a firm engagged in construcion on residential flats at present?
Kindly give secion and ruleing.



Anonymous
29 January 2013 at 18:23

Hra rebate not given

Dear sir
i have left the job in feb, company deducted tax without giving effect of HRA Exemption u/s 10 now I can claim the TDS after deducted HRA , In that case My salary income differ from form 16 what I can do to claim TDS


alok
29 January 2013 at 17:42

Cenvat credit

We are a manufacturing company. Can we avail CENVAT Credit on goods received free of cost?



Anonymous
29 January 2013 at 17:37

Related with ca practice

I want to start practice with my partner.We want to register our CA firm. How can we check the availability of the firm's name??


R Gopalan
29 January 2013 at 17:34

Claiming depreciation

Mr.x is running a partnership firm he has bought a car in his name and can he claim depreciation in the firm name for the car. Mr.x is one of the partner in that firm pls let me know whether the partner can claim depreciation for the car in the firm Balancesheet which was purchased on his name if there any section pls mention that also


vilas yeole
29 January 2013 at 17:30

Tds entry

i want to ask if my clients tds is deducted under section 194d insurance commision and is displayed in 26as is there any need to make entry in 26 as while doing accounting wat will be the entry


Ankush Saluja
29 January 2013 at 17:05

Bonus to director

can a Private company make provision of bonus as a Salary Component for executive director?


CA MAYANK SHARMA
29 January 2013 at 17:04

44ad!!reply fast

I have to file an individual income tax return for AY 2012-13.I have negative income in the House Property Head(Interest paid on home loan),income from other sources and profit from proprietorship business(Turnover 35 Lakhs).I know that 44AD is applicable on me and i have to show minimum 8% profit on turnover to avoid tax audit.but i want to know whether i could sett off negative income in HP with profit from business and whether deduction u/s 80C can be claimed against profit from business??????






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