An assessee engaged in the business of Diamond & It has made one transaction in the nature of Royalty with party which situated Israel country. We have deduct TDS @ 10% as per the law & DTAA agreement also existed. As per the TDS 's demand notice, they mention deduct TDS @ 10.30%.
What will be the correct rate for deducting TDS transaction in the nature of Royalty Reply as soon as possible

Hi All,

I file my ITR AY (2012 13) on time but by mistake TDS part putted in advance tax section.

I received the demand notice under section 143(1). I filed the rectification u/s 154 two times but they canceled out.

I received the demand notice and it is showing tax credit mismatch AY 2012-013.

Can I filled the revised return us 139(5) as by mistake TDS section putted in advance tax section and what is the time limit for it AY 2012 13.

Wat is Revalidation number in IPCC exam form???

sir,
some amounts are credited in form 26AS as tds deducted and some amounts are credited in form 16A. the amounts which are not credited in form 26AS are given in form 16. shall i eligible to take credit of that amounts?

Hi i want to knw what is the average age limit to bcom a qualified CA to satisfy ourselves as we are chartered accountants. This doubt raised bcz wn i compar myself(25 years,CA final frst grp cleared) with my frnz who are software engineers got jobs and settld in life,i feel embarassing .Wud anybdy resolve my fobia..

Hi All,

I file my ITR AY 2012 13 on time but by mistake TDS part putted in advance tax section.

I received the demand notice under section 143(1). I filed the rectification u/s 154 two times but they canceled out.

I received the demand notice and it is showing tax credit mismatch AY 2012-013.

Can I filled the revised return us 139(5) as by mistake TDS section putted in advance tax section and what is the time limit for it AY 2012 13.

WE HAVE VAT RECEIVABLE OF CURRENT YEAR AND WE HAVE PURCHASTE GOODS FROM SOME OTHER STATE AND PAID CST ON THEM.. SO WE CAN CLAIM INPUT TAX CREDIT ON CST PAID OR NOT..UNDER MVAT..

THANKS IN ADV

Sir iam ca final student, doing my articleship in bangalore. additionally iam doing bcom,now iam in final year bcom. this year may month iam going to finish my bcom but i have a backlog in 5th sem bcom iam going to write it in nov month of this year so i have a doubt whether i can do cs or icwa after may or else i should do after nov. please clarify the same.

Sir,
One of our client had purchased a property for Rs.5 Lacs(Market Value rs.80,00,000), this value of Rs.5 Lacs was being determined by High court standing certain legal isuues on the said property. My question is while carrying on the said asset to the books which value will be considered.

I am getting HRA and live in own house and do not claim and HRA deductions. Like to know if I arrange a rented room for my student daughter for studies and rent is paid by me, can I claim HRA deductions from my salary income. Secondally, if my daughter is hired for employment by a Company and put on training without any stipend or salary and hire a rented accomodation outside my city of residence and rent paid by me. Can I, in this case claim HRA deductions.