For the A.Y 2013-14 I have deposited some self assessment tax (on the accrued bank interest) in SBI on 1.7.2013 and 16.7.2013. The tax had been deposited in Major Head (0024),Minor Head Self Assessment Tax (300). Is it wrong head? What are the correct Major and Minor Heads? What should I do now to rectify this mistake as I have been intimated by IT Deptt. that the tax deposited by me is unmatched Tax and I have to pay that amount again. Regards.

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

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.

My query is Pf withdraw after 5 year & continue the same company. Interest on Pf Withdraw is taxable.Which ITR Use & which column saw interest.

can you please let me know what are the applicable rates of sevice tax in the state of haryana and how it should be calculated. As i am in a factory, producing hardware tools and machines, etc. how can i determine the actual service tax levied quarterly? its an urgent query, kindly provide a reply at its earliest.

I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.

Dear Sir,
I have retired from my services and the amount on retirement recd has been put to FDs where from I am getting monthly interest.
In addition I being a professional accountant also engaged in practising wherefrom i get audit fees and consultancy charges.
Am I to file IT return only in IT4 or IT1.
I am confused because income from my profession does not have any interest income. The interest income from FD , i can not show in IT4.
Your advise please!

In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.

Sir we are purchasing products from Formers and we are storage (keeping) in a godown for the same for the godown we are paying rent more then 1.8 Lacs Per annuam we have to deduct for the Godown payment or Not.

Any Exemption are their or the TDS on rent the Tax rate as same.

we are required to deduct a lower rate of deduction for a consultant @ 0.5%. where this should be mentioned while filing the return or what is the procedure to file this lower tds deducted return? Pls reply asap.