In my case assessee has filed a belated return for A.Y-11-12 dated 30.3.12 (Hard copy) and notice under 142(1) dated 07.09.2012 was issued. Since acknowledgement was misplaced and the assessee has again filed the return in response to the notice. Now i want to know whether the return filed u/s 142(1) shall be treated as revised return for the return originally filed u/s 139(4) or not?

Suppose our service tax is Rs. 100 but we deposited service tax of rs. 120, then can we get refund the service tax amount of rs. 20

Sir i recently enroled for c.s executive and i am doing job so i want to knw that is it possible to clear executive without coaching and if yes than how to prepare for exam?? and which books should i refer??

and plz suggest me the source from where i can get knowledge regarding work of c.s

Ours is a partnership firm.
We had filed our return of income for asst year 13-14 on June 2013.
One of our debtors who pays us interest did so without deducing tax at source.
Now (October 2013) they have informed us that they have filed their TDS returns belatedly and deducted tax at source on the interest paid to us.
In as much as we have already filed our return in June 2013.
IS there a method by which we can claim the said TDS?

can anybody please give an appropriate explanation of section 255 and 256 i.e appointment of directors and proportion of those who are to retire by by rotation and ascertainment of directors retiring by rotation and filling of vacancies

Sir,
If a person is a service provider who is exporting his service (Comes under intermediary category).. what should be the impact of provisions in service tax as according to Negative List.

Please Help....

whether audit report date and tax audit date (44AB) can be same?

Dear all expert,

I had registered CS executive programme for Dec-13, Now I am giving exam for group-2.

But I was quite difficult in account & audit.

all experts please gude me, how to clear account & audit paper in 2 month.
as concern therotical paper scanner & study material help me out for study but plase guide me for accounts & audit.

I am a student of non commerce background and wish to go for CA through direct entry. I am actually not aware of basics in accounts. It is the passion for CA that made me go for it without a commerce background

Can you please suggest which books are best in accounting for preparing the basics in accountancy and other subjects in ipcc ?

Please advice

my date of franking on form for final registeration is 5 th sep.....while my date of passing it training is 29 th sep ....so would my franking be counted valid or i have to get a new form??????