Muthaiah
21 June 2014 at 18:14

Tds late payment fee u/s 234e

Dear Sir,

In Few days before our firm got a notice from CPC - Tds Dept, Towards our FY 2013-14 Q1 etds return is filled by late. So pay Rs 350/- towards interest & Rs 4800/- towards late filling fee u/s 234.

In above i am filled the challan and mention Sec : u/s 234. But the bank staff mistakely made a receipt for Normal TDS payment. In this matter i ask bank manager to change the tds receipt as per my challan. The bank officials says, we can't rectify it. But the bank manager give a dratf for the mistake is made by bank.

What can i do... How to close the issue with CPC - TDS Dept. Any body Help me..

Thanks,
Muthaiah.J
muthu_jm2003@yahoo.co.in



Anonymous
21 June 2014 at 17:58

Stock transfer

We are dealing with gold.HO is in Kerala.We have branches in Tamil Nadu,Maharashtra and Andhra.We are receiving goods from all the branches and vice versa.So kindly let me know about the tax on stock transfer.Say branch wise taxability


Thanks in advance


purvangi shukla
21 June 2014 at 17:56

Revision

I have about to complete my company law. now i am worried how do i do my revision? ehich is the best way to start new subject alongwith the revision of d other subjects? kindly suggest me.ur help and suggestions r always useful. aeaiting ur reply..



Anonymous
21 June 2014 at 17:46

Short deduction notice

i m deductor and i make short deduction and i got notice from the department but those party whose i deduct tds all ready pay tax as advance tax so what is the way to filling answer of that electronic notice??????


Sagar Gondaliya

In Filing Of Return of TDS u/s 194-IA,I had Generate Form 26QB and also Challan For TDS Payment But Some How For The Reason Of Dis - Connecting The Internet The Payment Had Not Been Made....
So,Please Give Expert Advise For The Verify Of Payment Whether Payment Has Been Made Or Not ????
Or How Can I Satisfy That Payment Has Been Actually Made Or Not ?????


nishant agrawal
21 June 2014 at 17:11

Ca after cs

can i work in the capacity of cs after completing my training and clearing my exam of cs. . .i want to do ca through direct entry scheme. .it require articleship. . my question is that after completing cs and doing articleship in ca. .can i hold the cp of cs ?


archana parab
21 June 2014 at 16:40

Articleship transfer in 3rd year

Can we take transfer in third year once we have taken transfer in 2nd year on medical basis??? for the purpose of industrial training


Soumya Soman

One of our client sold his flat and deducted TDS u/s 194IA from Buyer of Rs.5000, but while making the paying he accidentally paid Rs.5,00,000 through online payment (FORM 26QB). Kindly guide us on how to claim refund of excess TDS paid. He is not a deductor, hence there is no TAN.


chandrasekhart
21 June 2014 at 16:16

Ay 2014-15 regarding

Dear experts Housing loan sanctioned during the financial year 2012-13 shall eligible for housing loan interest for the assessment year 2014-15. If so what are the relavent IT sections please specify.


VITHAL

Dear Experts,

I need to know the interest for the below case :

A) Fabricator business-Individual and now he is going to file return form IV.

B) His gross tax liability is Rs.870/-now my question is how much interest he has pay if he wants to file the return now U/s 234a or 234b ?

Hope i will get quick response.

Regards
Vithal






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