My company sold the gods as an interstate sale by charging CST in 2011 however in 2013 the same customer did not make the payment but our company had the liability to pay CST at the time of credit in 2011 Now in 2013 the same goods are returned as a sale return Now my query is that whether we can get the credit for CST paid at the time of returns Please mention the Section number being referred.

Dear Sir,
I have received a TDS demand notice u/s 200A regarding short deposit of TDS Rs 355 during Q1 of 2013-14. I have verify the return and find that I wrongly entered the figure in Total Tax deposited column as Rs 1085 instead of Rs 1440. Now I try to correct the return in the following manner.
1. Download TDS consolidated file from Traces
2. Open the file in RPU 3.8 version
I have open the file but I could not delete or alter the row & column. Expert Mr Ramesh posted earlier in this regard as "just make the challan fields as Zero and add the correct challan and upload". But I could not make zero in the challan fields. How can I rectify this, please help me.......

my firm has get into agreemnet for hiring the place for window display . is it attract the vat or service tax?
or any other applicable tax ?

Whether Service Tax Credit on Repair & Maintenance of Vehicle is available ?

In case of a assessee,there is tax payable of Rs.16000 and same was deducted as tds by his deductor in A.Y.2013-14.Tax payable of Rs.13000 in A.Y.2014-15 and same was deducted as TDS but in TDS Challan it is wrongly taken as A.Y.2013-14.Then how this mistake can be rectified??Whether to revise Income tax return of A.Y.2013-14 and ask Rs.13000 as refund and pay the same amount as tax in A.Y.2014-15.The main point is deductor not filling tds returns so the tds of deductee not reflected in his 26AS Statement,then how refund can be alloted by I.T Department?

Dear Sir

My son ( 15 yrs ) is earning income in capacity of a singer.There are 3 sources of incoming funds as foll :

1.Performance Fees - 2500/- per mth
2.Rehersal Fees - 4,000/- per mth
3.Monthly allowance from clinets - 8,000 per mth

All these combine to the extent of 1.74 lacs per year.

My querries are :

1. For performance fees will tds be dedcuted by the client

2. Rehersal charges - does this also imply tds deduction

3. Monthly allowance - are there tax implications or limit to this

Kindly advise if i need to file his IT return in the above scenari.

whether partners salary/ remuneration liable for tds u/s 194 j

2) when the limit on tds u/s 194 j is reached i.e 30000 p.a person other than individual/ huf are liable to deduct tds @10 %. say suppose consultancy fees are paid to two different party. where my payment to them individually do not exceed the limit but in aggregate it does. how i am going to deduct tds under such circumstances.

Hello sir,

if i follow cash method for accounting, then can i pass the entry for provision like march salary paid in april so there is entry for salary payable

I had registered for direct ipcc in maharashtra but i want to do my articleship from uttar pradesh. Can i do this. And i also want to know that should i appear for exam in uttarpradesh or not.

whether additional depreciation is allowable u/s 32(1)(iia) @10% for next asst year if in previous year addition is made after 30th sept