I have joined a Co. & want to online file Quarterly ETDS return. The problem is that the person looking after that job, has left & not providing login ID & password for the same. Now I am unable to make Login ID again for same TAN. Any guidance plz. Also plz guide how to register DSC on TRACES.

As per Income Tax, if tax liability is more than Rs.100,000/- for financial year then tax will be required to pay online. My query is Rs.100,000/- is for self asst. tax only? if my TDS is deducted for Rs.100000/- and i need to pay Rs.5000 as self asst, then can i pay it in cash or online as my total tax is Rs.105,000/-?

Recently a government department requested for quotation for certain professional work. Where I along with other quoted professional fees. The work got allotted to a chartered accountant who quoted rupee 1 only for the entire work which I estimated would take at least 360 man days of CA. Even the cost of one time travelling to that department is more than 200 rupees. How far the quotation of rupee 1 is justified?

sir. .i am in ipcc group(1) i need some Notes ......so plz give link for Download those Notes .......

A Pvt. Ltd. Co. received bills of security exp., professional exp.
on which service tax is separately indicated. Till now, we are
deducting tds on total amount i.e. inclusive of service tax
But, many people advise us that we should deduct tds on
amount exclusive of service tax.

Should we now start deducting tds on amount excluding
service tax. If so, whether it will casue any problem in
assessment because for certain months tds deducted on
whole amount and in certain months on amount
exclusive of service tax.

Please advise.

I have query that i have received notice under section 148.for A.Y.2012-13.in A.Y.2012-13 there is undisclosed income of rs.3,00,000/- than which remedy available to me whether can i voluntary disclose this income addition to income disclosed in income tax return for A.Y.2012-13?? any penalty imposed on me?

Sir,
I have one legal invoice raised by lawyer on which professional fees of Rs.35000.00 & reimbursement expenses of Rs.5000.00 is shown, Both the amount shown in single bill but seperately, On which amount TDS will be deducted

Thanks & regards

Hi,
I am salaried and I had filed my IT return last year before IT due date. However, I forgot to send the ITRV signed form to Banglore office of IT department. I had claimed refund in that return.

Can I send that original ITRV form now and will I get refund ?

Please advice.

In case of a private company when an auditor resigns he needs to file the notice of resignation to company and ROC as per section 140(2). This form is to be attched to GNL2. now my query is : Is auditor responsible for filling GNL2 with ROC and if yes then is it the director who is going to sign the GNL 2. Please resolve.

my client has a business of shares with intraday trading nature of speculation


FOR F.Y 2013-14(A.Y 2014-15)
SALRY INCOME 180000
INTEREST INCOME 200000

SPECULATION LOSS (intra day trading) -8950
S.T CAPITAL LOSS -90500
Total intra day turnover 90 lacs


I CANT FILE RETURN UP TO 31-07-2014,

01. which return shall be necessary for this situation, i.e. itr -1 , itr-4 ?
02. shall be necessary for doing audit?
03. shall be necessary to disclosed speculation loss?
reply urgent