tds on rent paid by an employee

Hey I have a query regarding TDS. Actually we have deposited TDS of some amount under some wrong head. Now I just want to know how I could I rectify this. As while filing the TDS return I have to fill the Challan details. So if I filled the same Challan it will reflect under wrong head in 26AS which ultimately effect the accounting too. However there is no loss to anyone as TDS is deposited with the actual amount but under wrong head.

sir,
i have completed 1 year of articleship and now i am selected in a PSU bank. can I do rest of the articleship period during sabbatical leave taken from the bank?
kindly reply...

IS it any provision regarding the air travelling allowance will be disqualified if Boarding pass is not attached.
If a person claim in co. air ticket booking exp without Boarding pass. so it will be allowed as exp in income tax or not.

my client has received Invoice from 2nd stage dealer

100 units Rs 10 p.u 1000
Add: Vat 4% 40
Total Bill Amount 1040

Note has indicated of on that bill of excise credit available to my client

So, Can my client take Excise credit in this case if Yes then what accounting entry should we have to pass

I have paid a challan of TDS mentioning A.Y.2013-14 which actually belongs to A.Y.2014-15. what should i do now? Is it possible that bank can revise the challan?
Its Urgent.

I have paid a challan of TDS mentioning A.Y.2013-14 which actually belongs to A.Y.2014-15. what should i do now? Its urgent .Plz Reply. Thanks in advance.

How to concentrate on studies, getting tense now as exam has just 4 month left. Want to read more and more but not able to. Need some Confidence draft.

Dear Expert,

Can an assessee claim deduction of both HRA as well as Repayment of housing loan ?

House property was registered in the name of assessee's father. The housing loan was also provided to assessee's father.
After the death of assessee's father, the assesee started repaying the housing loan and claimed the deduction.
However he is also paying the monthly rental to his mother.
So can he claim the deduction for the both ?

Thanks in anticipation.

RG1 register (Daily Stock Account) is to be maintain compulsory under Rule 10 of C.E.Rules, 2002 or if we maintain it in Excel sheet with daily entries, at the end of the month, we will take print out (Hardcopy) , is it satisfied under the law or not or RG1 register in Manual form mandatory?

Read more at: https://www.caclubindia.com/forum/rg1-dsa-is-mandatory-or-not--149538.asp#.Us-d_dIW2rM