I filed return in 44AD so there is no need to pay advance tax, so liability arise for interest u/s 234B & C. If IT department charge for this so what is the procedure to reply them?

Dear sir,

Can Cenvat Credit of Service tax paid on GTA Service under reverse charge mechanism be availed?

There is some confusion related with the deduction of TDS. Suppose I have deducted tds and paid the same 0n 07-09-2013.can i claim the same in december 2013.

Dear Sir,

My sister is a working women. She gets Form 16 every year from her employer. The salary which she is getting (for the whole year) does not come under tax bracket. Its less than the tax bracket and no TDS/tax gets deducted from her salary.

1) Does she has to file income tax return even though her income does not fall under tax brackets.

2) if she has to file income tax returns, how to file for last 4 years ?

3) Are there any advantages with filing income tax returns ? or is it waste of time for her as she is not having taxable income.

hi friends....i have attempted ca finals 3 times but always not able to clear due to aggregate problem....i want to join some test series...i have no idea where these test series are conducted and which one is best one...pls help me....i really need help....

Mera ek client jo pehle kisi aur consultant se return file karvata tha ab wo mere pass aya hai but wo consultant return file karne ke liye password nahi de raha hain aur wapis password mange ke liye jo details chihiye justlike reg. email etc wo usne khud ka dala hai ab main kya karu ki mujhe password mil jaye

Hello all,
we have paid our service tax upto Dec 12 under VCES. But we have not paid the service tax from jan 13 to dec 13.Now we decided to pay service tax for the month jan 2014 within the due date. Please tell me whether we should include 2013 service tax with Jan 2014. Is there any penalty for that & can we take the input credit for 2013 service tax.
Thank You.

I want to revised my return of A.Y 2012-13. But I stuck in some points that are previous company gave the tds certificate from March'11 to Feb'12. and in the return, the salary & tds define from March'11 to Feb.'12. now i got the notice from CPC for deposit outstanding TDS Balance. so kindly help me for solve to this problem.

Best Regards

sir, I have registered for ipcc both groups on dated 28/01/2010. now I have cleared my ipcc first group in Nov. 2011 and awaiting for results of second group of ipcc on 31/01/2014. sir should I revalidate my registeration ?

I m working in a banking sector as a clerk and doing CS also now I will appear for final level. To achieve a better position in that sector only then what I have to do? Is my working experience and my knowledge are contradictory to each other? totally confused? plz help