Sumit Agarwalla

Recently I received a demand note of some amount towards AY 12-13. However the amount was already by me in 2012 during self-assessment. I contacted the CPC Bangalore, they said I need to file a rectification, with the Challan details of the self-assessment payment challan
I need to know which options should I select in the website while doing the rectification

Which option should I select here from the Rectification Request Type dropdown
1) Taxpayer is correcting data for mismatch
2) taxpayer is correcting the data in rectification
3) no further data correction is required

Any help is much appreciated.

Thanks
Sumit



Anonymous
26 August 2013 at 00:48

Ca artileship transfer

i am in jaipur,

i am taking tranfer to mumbai....

what formalities i had to do....and which form to fill....

should i have to give the address of my hostel in mumbai....


Rikin Patel
25 August 2013 at 22:54

Banglore campus


I AM SELECTED BY 4 COMPANIES IN BANGLORE CAMPUS
1.HEWLETT AND PACKARD
2.VIPRO
3.SRBC& CO
4.BHARAT ELECTRICALS LTD.

I AM PREPARING WELL FOR INTERVIEW,GIVE ME SOME ADVICE REGARDING INTERVIEWS


Vipin Mangal
25 August 2013 at 22:53

St return filing

WHAT IS THE DUE DATES O SERVICE TAX RETURN FILING
AND WHAT IS THE LAST DATE OF PAYMENT OF ST BY PROVIDER OF SERVICE......


Vipin Mangal
25 August 2013 at 22:50

About return filing

What is the due Date of of filing of service tax return
and what is the due date for payment of service tax(ST) by provider.









Phani
25 August 2013 at 22:48

Age limit to aplly for ca course

Hello,

I am working as a senior manager in Bangalore, and have been working for more than 13 years now. I wish to explore CA COURSE.

Is there any age limit for the CA course?

Best Regards,
Phani



Anonymous
25 August 2013 at 22:47

Password

I Want To Reset My Password I Have Send All Detailes Like PAN Name And Other Detailes In validate@incometaxindia.gov.in And I Have Received Message For Department The new efiling login password would be shared to the registered email id My Assesses Last Return Filed Other Site And Tax Practioner Not Call For Old Password And Password Send His Email Id How Can Solve This Problem.


CA Abhishek Singh

Hello everyone,

earlier if we needed password of any client we used to send assessee details to validate@incometaxindia@gov.in and they used to send the password within 1-3 days on the email id from which mail is sent and not the registered email id.

but now they are sending the passwords to the registered email id.

what is the solution ?
waiting for the view of the experts.


Guest
25 August 2013 at 22:25

Accountant treament

n financial year 2011-12 closing balance of vendor was 12000/- in financial year 2012-13 opening balance of the same vendor was by the mistake showed as 14000/- or 11000/- what should i do in both the cases to get the correct balance


CS Abhijeet soni Advocate
25 August 2013 at 21:22

Syllabus

greeting of the day !

friends i qualified the cs executive exams now today my query is that

1. if i enroll my self in Professional Programme before 1sep means upto 31 august than may be I would eligible for the old syllabus and after that i will eligible for the new syllabus so please tell me which syllabus is easy to write exams .

2. in other word plz tell me the easy between old syllabus and new.






CCI Pro



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