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
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Same demand raised for original as well as rectification request return
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
