Respected Sir,

I have deposited an extra tds(194J)of Rs.29916/- for the month of March 2014 by mistake. Now please suggest me how to correct this. Can I adjust this amount with the tds of April 2014 (as financial year has changed)?

I have to file tds return for this quarter which is due on 15th May 2014. Therefore please guide me on this as soonest as possible.

Thanks

With Best Regards
XYZ

hey plz tel me wat z d pasng marks in june 2014 cpt?

One my client is considering this as a part of inventory. However, I do not agree with the treatment and advised to follow the chain of entries:-
1) FPS scripts receivable a/c Dr
To Duty credit script
( being income recognized)
2) FPS scripts certificates on hand Dr
To FPS scrips receivable
( Being the certificates recd.)
3)Bank/or Imp Duty paid on Machine a/c Dr
To FPS scripts certificates on hand
Please advise whether I am right in my views.
A little detail explanation will be helpful

The fact is a very old tenant of two shops gets one shop and two flats against the those two shops from the builder who purchased all the shops and flats from the owners of that premises. The tenant gets one shop and two flats without any consideration. Whether capital gain tax attract or taxable under income from other sources.

in some cases intimations received with wrong ifsc code

refund reissue request filed 2-3 months back
reissue request status is - Accepcted

till date no refund received

no current status from any page of site
no proper guidence from 'ASK' helpline
what to do?
is there any mail id?

Does mega exemption of service tax notification 25/2012 vide clause 13(d)is applicable to Operation and Maintenance of Sewage treatment plant located in a charitable hospital-( not a factory). At present the contractor is charging service tax on the Operation and Maintenance of sewage treatment plant. Can we claim exemption under the above notification and inform the contractor not to levy the service tax ?. Please send ur valuable views.

Sir
A company is incorporated on 22nd of March, 2014 and is required to appoint first auditors within 30 days of its incorporation.
My question is whether tenure of auditor will be up to conclusion of First AGAM (As per Sec, 224 of companies act, 1956) or Sixth AGM (As per section 139 of companies act, 2013).
Since the section 139 of companies act, 2013 is made effective from 26th March, 2014.

Dear Experts,

Please suggest if a pvt. Ltd. Corp entity has accepted the unsecured loan more than Rs. 10 Crore only from its shareholders and directors till the year ended 31/mar/2014, would it be considered as a SMC or Non SMC with respect to definitions under Accounting Standards Regulation??

Hoping for a prompt reply on this urgent matter...

Thanks in Advance
Amit

I had uploaded my service tax return (late return)with proper challan details.

Now the return is showing following issue:

1. the challan no in H1 section doesnot exist and/or is not matching with the registration no available in the database.


I have checked that all the challan details are proper.


What should I do now

For example : I deducted made payment of interest on 12-03-2014 and deposited TDS for that amt on 12-03-2014 but in books i am showing as i have made payment of interest on 31-03-2014

which date should i use for filing TDS return 31-03-2014 or 12-03-2014