Hi,

Actually, I was user of the PAN card (AMCPD9XXXQ) since 2003 but in 2012 I get to know through the HDFC Bank that PAN card Number not exist in NSDL website. Then I tried to reach out to Income Tax Dept. to validate my PAN Card, then Income Tax Dept. has suggested to apply new PAN card because that PAN card not exist in their data base while I was filling ITR manually from 2003 to 2011.

After applying new PAN card I got the new PAN Card (BKNXXXXXXR) in July’12. My previous company has provided me Form 16 based on old Pan Card. While, last year I filed the ITR based on my new PAN card number.

Now Income tax department has ordered under section 143(1) and provided the reason Unmatched Tax Deducted at Source (TDS).

I chekced under 26AS that my current company agian file the TDS in oct'12 based on new PAN card numbers.

My queries are

1. As I received the oder under 143(1) credit mismatch. What can be posibility and How I can resolve the issue
2 Is there any possibility that challan number mentioned in ITR filling mismatched because my employer again file the TDS whcih now visible in 26AS for 2012-13
3. Kindly help me how can file the rectification request? Is there any time limit for this?

I am direct entry student I have registered for may 2014 attempt so that now I am doing itt traing and ot traing inmay match my query is I want to articleship but without itt training I cannot appear for articleship so can I join articlship from 7 jun 2013 bt my ittt certificate will receive on 26 june 2013 my another query is what is last date for joining articlship for direct entry student formay2014 attempt

please confirm me that if a pvt. ltd. co. have received a unsecured loan from directors, then he is liable to pay interest on this loan amt.and if liable to pay interest then at what rate of interest will charged on this loan amt. please provide suggestion about this. \

Thanks sanjay

What Exactly to be checked in Ledger Scrutiny of a Financial statement of an small as well big size organisation.

Kindly suggest.

if the file is with other auditor now its with me how to change password for it filing

please confirm me that if a pvt. ltd. co. have received a unsecured loan from directors, then he is liable to pay interest on this loan amt.and if liable to pay interest then at what rate of interest will charged on this loan amt. please provide suggestion about this.


Thanks

sanjay

Hi Sir/Madam,

We are in SEZ ( special Economic Zone)and our buyer was available in DTA sector bangalore , We have to ship our material to end customer(finland) of our bangalore customer. Payment will release by Bangalore customer to us with USD. Is it possiable to ship. Because if Bangalore customer will directly purchase means they have to pay duty , to avoid the duty this type of method they requesting , so kindly confirm whether its possible.

With Regards.
Arumugam

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How is interest u/s 234ABC arrived in a proceeding u/s 153A where assessee has not filed his returns ?

Thank you

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