I made payment for March 2014 on 29.04.2014. For Rs 20000 for 194 J but our banker made mistake in challan A.Y. 2015-16 instead of 2014-15

Whether i can Adjust Rs 20000 for March 2014?in 194J

or
Made Fresh payment

Hello,

A Pvt Ltd Company has been converted into a LLP. Now I want to amend my PAN Card. My question is whether PAN no. will change(since the 4th Character should now be 'F' instead of 'C') or will it remain constant ie. Permanent as the name Permanent Account Number suggests?

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J

Dear All,

can anybody explain Deemed Export in India

What is Minimum Alternative tax?

dear experts,
how to check various reconciliations given by a company like details of refundable terminal excise duty,earning in forex, provision for credit & debit notes etc

please let me know which for is to be filed under new Act for appointment of Auditor.

Please Guide me on the All Applicable forms and ROC fees for Incorporation of Pvt Ltd Co. as per Companies Act, 2013

Respected Experts

My query is , Our Co filed the TDS return fy 2013-14 in IIIrd qtr, but some mistake we are filed TDS Return in 24 Q ( SALARY ) but actual TDS return filed in 26 Q, As a result , we have received the the demand penalty of Rs. 100000.So we are revised the return but my problem is we have write a letter to department or not.

I works for company X my nature of works is fabrication,eracation ,repairing, maintenance
etc. My turnover for FY 12-13 was Rs. 10,94,500 ( as per TDS certificate issued by company X u/s 194C )I registered myself with Service tax from May 13 and paying tax regularly. Now I have been told by ST authority to pay tax for FY 12-13 as I crossed the basic 10 lakhs limit from myself with interest. I registered with ST as service provider as " Maintenance or repair service" can anybody help me out from such problem?