SkSain
19 October 2013 at 17:05

Tds credit

I am salaried employee(Govt.). I filed IT return for AY 2013-14.TDS has been deducted from salary & i availed tax credit at time of filing return but processing at CPC they did not give me TDS credit and give me intimation for depositiing tax.I checked the 26AS tds deposited by employer.
I filed a rectification request for TDS matter.Now they passed order u/s 154 requring me to file a request with in 15 days. What am i do? either revised the return or file a request for rectification.


This is the order passed by cpc..how to deal with this.

Dear Madam/Sir,
Subject: Notice under section 154 of Income Tax Act, 1961.

Please refer to the return of income filed by you for Assessment Year 2013-14 vide acknowledgement no
693763730280713 Dated 28/07/2013.
The Order passed under Sec 143(1) dated 18/09/2013 in your case is required to be amended as there is a mistake apparent
from the records within the meaning of section 154/155 of the Income Tax Act, 1961. The rectification of the mistake, as per
details given below will have the effect of enhancing the assessment/reducing the refund/increasing your liability.
In case you have any objections to the same, your written reply on the attached Response Sheet should reach this office within
15 days from the date of receipt of this notice. Response Sheet is attached to this notice.
Particulars of the mistake proposed to be rectified.
IN ACCURATE ACCOUNTING DETAIL IN THE LATEST ORDER PASSED BY CPC.


Response sheet
1.Rectification proposal agreed
2.Rectification proposal not agreed

reasons for not agreed.


A response sheet attached to notice..
What about response sheet,asking about ..


Please solve my query....how to deal with this order. Accept or reject the proposal



Anonymous
19 October 2013 at 16:49

Shipping bill

Could anyone tell me, that if i want to move some capital goods from one SEZ unit to another SEZ unit.

should i need to file shipping Bill for the same transaction?

one of our client needs to do the same.


PARDEEP KAPIL

Dear Experts, Some contractors are charging service tax of 12.36 % on 33.33 % and 66.67 as cost of material and some are charging 12.36 % on 40 % and balance 60 % being cost of material. Please tell me correct calculation and notification reference and date of applicability... thanks

ITS WORK CONTRACTORS DOING WATER PROOFING JOBS


Praveen Nahata
19 October 2013 at 16:38

Registration to avail cenvat credit

A Pvt. Ltd. company manufacturing excisable goods. The company is availing & utilising credit of service tax against payment of excise duty. Is it mandatory to register with service tax department to avail credit of service tax even though the company is not providing any service?



Anonymous
19 October 2013 at 16:27

Tds postings

DEAR SIR
PLEASE SEND
1.TDS DEDUCTION AND COLLECTION POSTINGS, TDS E-FILING PROCEDURE AND FORM 16 AND 16(A) ISSUING PROCEDURE.
2. WHO IS AUTHORIZE SIGNATURE ON FORM 16 AND 16(A) IN PRIVATE LIMITED COMPANY.
3. AFTER DEDUCTING TDS HOW MANY DAYS OF PROVISION TO ISSUE FORM 16 FOR DEDUCTED COMPANY



Anonymous
19 October 2013 at 16:19

Pan card

WHAT TO DO FOR PAN CARD IF COMPANY STRIKE OFF


mgopakumar
19 October 2013 at 16:14

Rc -service tax

I have registered the service tax registration at panipat, hariyana on 2005.now i m retiring from the consultancy service from 2014 march.

kindly tel me how to cancel my RC?


hardik shah
19 October 2013 at 16:10

Cost audit

what is the turnover limit for the company engaged in textile industry..?

please give me the details of the provision applicable to the private company for conducting cost audit..



Anonymous
19 October 2013 at 16:06

Cpt examination form

very urgent help needed
yesterday i filled my online application form for cpt 2013 DEC attempt and by mistake question paper booklet language was selected as HINDI and i came to know about it after printout .I want question paper booklet language as English
any solution to this problem
please help


ravichandra
19 October 2013 at 16:04

Regarding allowances

dear all
i would like to ask our company gives medical,uniform,project allowances these allowances include salary.these are all the taxble or not with exmption limits.please clarify.






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