our client has received aid sheet for demand verification from income tax office. the nature of demand u/s143(1) for the A.Y. 2011-12. In the demand it says the amount of 10350 is outstanding as per income tax office. When I checked the TDS , TDS of fy 2009-10 Rs. 8608 is deducted from tax in fy 2010-11 ie. AY 2011-12. So what is to be done now?

hi. I have been registered for old cs course . n have cleared 1 group of executive. but as of now planning to concentrate on my ca final attempt. what will be the consequences if I dont give the exam in this attempt. will I hav to give all d papers agains . as we will follow the new course

We Are a Trading Unit, Our Turn over is over 50 lakh, So How We Deal With Service Tax ? & Which Things We Have to Special Look out, Please Give The Ans. In Detail With Basics Also

Hi Sir,

My wife is a teacher in private school and getting salary Rs. 8000/- per month. But school in not giving her any form 16 / no salary slips. Salary is credited in bank. Please let me know how to file her return and also she is having some tution income where to show this income.

Please suggest

I WANT TO KNOW WHY CANCELLED CHEQUE IS NEEDED WHILE FILING IT RETURN, IS IT NECESSARY?

Can assesse get deduction of interest paid, if interest paid for the loan which is under construction. assuming all other conditions are satisfied for section 80EE

Friends,
My client, who is resident in India, wants to render technical services & receive retainership fees for services from India from US company. Amount shall exceed Rs. 10 Lacs.
My query is:
Would US co be liable to cut TDS u/s 194J? If US co deducts TDS under US tax law, can Indian resident claim as reduction from Indian tax liability?

Suppose X deducts tax of Y in april'13 and made the payment to Y after tax deduction. But X did not deposited the tax and ddn't filed his TDS return too. As a result, it is not reflecting in 26AS of Y.
What are legal rights of Y in this case?
To whom should he approach and how?
Please share your views.
Thanks.

DEAR SIR

I AM DOING CA-IPCC (WHICH IS DIRECT ENTRY SCHEME)
I HAD EXPERIENCE IN ACCOUNTING AND AUDITING FIELD,(FOR MORE THAN 10 YEARS OF EXPERIENCE.

AT PRESENT IAM NOT IN JOB, CAN I GO FOR ANY AUDITOR OFFICE
MY QUESTION IS : IT IS CONSIDERED AS ARTICLESHIP.

THANKS
BAVAN

Is Liquidated Damages as per contract is taxable servie u/s66E (e) of serrvice tax ? Even though there is no service provided and no consideration provided.