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
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- Payment to foreign customer
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Subscription paid to foreign customer
- Non issue of e way bill
- ECO SUPPLY REPORTIONG IN GSTR-1
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
