Please specify the process of surrender of service tax registration

SIR

I HAVE PAID RS 24750/- AS TUITION FEE ON DATED 15-02-2013, FOR THE PERIOD APRIL TO JUNE 2013 WHICH IS F.Y 2013-14, BUT PAID IN F.Y 2012-13,

NOW PLEASE TELL ME WHEN CAN I GET ITS BENEFIT UNDER SECTION 80-C, IN F.Y 2012-13 OR 2013-14, PLEASE EXPLAIN WITH EXAPLEM IF POSSIBLE.

THANKS & RGDS

MUKESH KUMAR

Dear Experts,
Greetings of the day!
Please guide me on the following matter-
A Ltd. pays incentives to the drivers for timely procuremnet of the raw material and debits it to the 'Other Misc. Exp.' under indirect expenses head.
But in my view such an expense is of Direct Nature and should be debited to Manufacturing a/c.
is my opinion is right???

SIR

I RECEIVED INTEREST FROM THE BANK RS 658/-FOR THE F.Y 2012-13, AND CHARGES DEBIT BY THE BANK IS RS 256/- IN THE PERIOD 2012-13.

PLEASE LET ME KNOW WHAT AMOUNT WILL BE ADD IN MY INCOME

RS 658/- OR

RS 658-256 =402

THANKS & RGDS

MUKESH KUMAR

DEAR SIR,

I complete my cpt exam and in may i appear for ipcc exam. In beetween i clear my ty with 63%.

Now i m waiting for ipcc result, but if i got negetive result than i want get registrtion under ty base so i can start my articalship.

So, if i register after 31st july can i give my ipcc exam in may 2014. with the late fee

Dear All, I have a query. In what capacity a CA can appear before Income Tax , C.Ex./Service Tax authorities. Want to know just basic things for the same. Further a CA, who is also LL.B., can become a member of Bar Council of that State? Is it allowed in CA Act. Please advice / guide. Thanx

SIR

AS WE KNOW THE LAST DATE OF INCOME TAX RETURN IS 31-07-2013, FOR THE F.Y 2012-13.

BUT SUPPOSE WE FAILED TO FILE RETURN ON OR BEFORE 31-JULY-2013, WE FILLED THE INCOME TAX RETURN ON 05-08-2013, IN THAT CASE WHAT RATE OF INTEREST WILL BE APPLICABLE, UNDER WHICH SECTION AND HOW IT WILL BE CALCULATED IF FILE ON ABOVE DATE. PLEASE REPLY ME WITH AN EXAMPLE MY TAX PAYABLE IS RS 9950/-

THANKS & RGDS

MUKESH KUMAR

Respected Experts,Im an existing "IPCC STUDENT", i hv the followin doubts/queries:
1)i wnt to get registerd through DIRECT ENTRY SCHEME,as im already a graduate.if i reg in aug, is it mandatory to strt my articleship immediately?becoz of health issues doc has advised me a mth's rest, is it ok if i strt a mth later?will it affect my attmpt in may14?
2)i hv already done my ITT & ORIENTATION am i required to do it again?
3)when will be my final attmpt due? will it get delayed if i dnt clear IPC in may14?

which ITR will be filed for income from Salary and consultancy fee?

1 Consutacy fee is 56750/- fill in ITR 4 P&L part A raw 1st

2 salary amt is 160066/- which sheet and raw ?

is necessary to fill BS sheet of itr?

Please let me know about TDS Mismatch clearly? what is TDS mismatch?

I got mail as below.

Amt. Amt. Amt.of TDS
Claimed Matched Mismatch Type

10,000 0 10,000 TDS1

When i have checked Form 26as, Every thing is finalized there(F). What i have to do now? Shali ignore my intimation mail from incometax dept? Please suggest.