Details required
This query is : Resolved
02 May 2012
Hi,
We( The Co)have deducted tds of 10% on our consultant salary for the Financial year 2009-10, the online return filed by him is rejected due to non submission of Return acknowledgement to CPC and we have been advised to file the return manually.
Kindly let me know the procedure for manual filing for the AY-10-11
Regards,
Santosh
We( The Co)have deducted tds of 10% on our consultant salary for the Financial year 2009-10, the online return filed by him is rejected due to non submission of Return acknowledgement to CPC and we have been advised to file the return manually.
Kindly let me know the procedure for manual filing for the AY-10-11
Regards,
Santosh
Amol S Joglekar
(Expert)
02 May 2012
Who has been asked to file manually? COMPANY or the CONSULTANT?
If the consultant has been asked to file the return, let him file the same (ITR4... assuming he is individual as per Income Tax) The manual return is filed at the appropriate jurisdiction WARD. No enclosures to be attached. (Do not even attach the XML)
If the consultant has been asked to file the return, let him file the same (ITR4... assuming he is individual as per Income Tax) The manual return is filed at the appropriate jurisdiction WARD. No enclosures to be attached. (Do not even attach the XML)
02 May 2012
Dear Sir,
I just called up CPC on behalf of consultant to know his refund status, CPC advised me to file the return manually as online return cannot be done for financial year 2009-10
Regards,
Santosh
I just called up CPC on behalf of consultant to know his refund status, CPC advised me to file the return manually as online return cannot be done for financial year 2009-10
Regards,
Santosh
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
