From July,2012 I am in whole time practice, till June,12 I was in service in a private firm.As on date I have completed 37 CPE hrs since July,2012.So Pls. tell me how many CPE hours required to be completed within Dec,2013 in my case.

WE HAD PAID CHALAN FOR 94A WITH INTEREST AS (BASIC TAX 133788/- + INT 10035/-)RS 143823/-ON 28/02/2013,FOR 14/09/2013 TRANSACTION AS INTEREST ON UNSECURED LOAN RS 1337881/-. BUT WE HAD CALCULATE 5 MONTHS INTEREST INSTEAD OFF 6 MONTHS.

NOW TRACE HAD ISSUED A DEMAND FOR THE SAME RS 12033/-. THEN I HAD DOWNLOADS JUSTIFICATION REPORT FROM TRACE AND FIND OUT THAT THEY DEMAND FOR LATE PAYMENT INTEREST COMPUTED RS 12033/- BUT THEY HAD NOT LESS ABOVE RS 10035/-WHICH WE HAD PAID AS INTEREST

I CALL TO TRACE AND THEY HAVE GUIDE TO ME THAT PL CONFORM THAT AFTER DOWNLOAD CONSO FILE FOR THE SAME AND SEE HAVE I PROPERLY ENTER ABOVE CHALAN AND TRANSACTION.

YES I DO FOR THE SAME AND CONFORM THAT CHALAN & TRANSACTION WAS ENTERED PROPERLY.

AND FURTHER MY ARGUE IS THAT IF NOT SO, THEN CANT MATCH THE CHALAN IN RPU AND I CANT FILE THE RETURN.

SO ALL MATTER PROPERLY ENTERED.

THE QUESTION IS HOW MANY RS WILL PAY AGAINST ABOVE DEMAND?

IF I PAY RS 12033/- LESS PAID EARLIER 10035/- = 1998/- THEN DEMAND WILL NOT SOLVE AND REMAINING VALUE WILL STAND.

WHAT CAN I DO ???

PL GUIDE ME ON MY MAIL ID sanjay.vyas2@gmail.com

Thanks

SIR I AM FEAR ABOUT GMCS CLASSES HOW TO COMMUNICATE WITH OTHERS AND INTRODUCING MY SELF ALSO CAN YOU PLEASE HELP ME ABOUT HOW TO INTERACT WITH OTHERS IN CLASSES INTRODUCING MY SELF ALSO. GIVE ME GUIDLINES.

THANK YOU
YOUR FRIEND
GIRISH BABU

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