Dear sir,
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...

Dear Experts

If I am unhappy with the way my CS practical training is being conducted, can I take a NOC from the company and sit at home looking out for another opportunity or NOC can be obtained only once we find another job and need to transfer to the new company.

Please reply

Thanks

A limited Company sold some assets during the year. and claiming Depreciation on the opening WDV.i.e. without deducting the sale value of assets sold.

is this right?

hi sir, what is the defination of leave encashment and what basis it is taxable sir ?

We have filed TDS correction statemen in april month. but it is still not processed. What should us do?. We have also sent mail at mail I'd provided at trace. There is no response received . Our client is getting reminders from deductee whose data corrected in statement. Pl guide.

i am ca final student since 2006. i failed 12 times in ca final . i have lost all my hopes of becoming ca. i am jobless and penniless. i am married . i am 36 year old. what should i do. i am in search of job.but i am unable to find job. should i commit suicide. i can not imagine life without ca.
will you help me.please guide me . i am totally depress.

Dear Sirs,
one of my client dealing with AC ducting business, the situation is:
He purchase the readymade ducting from his client and add:
Some Steel sheets
Glass Sheet
Nut and bolt & Labor
for all this he take a fixed amount including all this, So please suggest me
how service tax will be charge and is any abatement is available for him?
thanks in advance

Cross confirmation is asked to submit by Department during Assessment which we collect for 90% suppliers and 10% not possible due to various reasons. Are we eligible for credit to the extend confirmation certificate submitted to Sales tax department or 100%.

Hi, I am a salaried employee. I have received an intimation (Yr12-13) from IT dept with a 'NET AMOUNT PAYABLE'. The column 'As Computed Under Section 143(1)'has not considered the tax+interest I paid against 'SELF ASSESSMENT TAX'. But the amount is there under the column "As Provided by Taxpayer in Return of Income". Also now the interest is calculated with a date of April/May 2013 instead of 31July-13, under "As Computed Under Section 143(1)". I can see the amount remitted by me is in a section "Details of Unmatched Tax Payment Claims". I checked the data entered in the excel sheet and it is correct. accordingly I paid the "SELF ASSESSMENT TAX". What could be the reason of this mismatch and why they have not considered the amount I paid as "SELF ASSESSMENT TAX"? I filed the return of 2011-12 (ITR1-) in the same way and I got the intimation with zero amount payable/refund. I am seeking for your expert suggestions and clarifications. Thanks.
Note : TDS details in the intimation is correct. Issue is only with interest calculation and not considering the self assessment tax paid.

Sir
I am in my 3rd year of articleship, my finals are due in nov13 and my principal wants me to take transfer from him. I have sent an application for the request of transfer on 22nd may but have not received any reply yet. I have to fill the exam form in july and in that my principal has to mention that i am serving under him for my last 6 months in articleship which he will not do as he wants me to take transfer. So how can i fill my exam form if i dont get reply from the institute till that time. I called the kanpur helpdesk but they say it takes more than 2 months for reply. What shall I do now?