Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry

Dear Sir,

While making online payment for TDS an error has occurred. Payment was pertaining to F-Y 11-12, but wrongly in the challan F-Y 10-11 is filled.

Now what is the procedure for correcting the error. How OLTAS can be utilised ??

regards,

Aamir

pls provide the detail of rule or section of excise in which consignee can take modvat benefit of excise in E1 sale and one more thing if dealer has some profit margin and raise commercial invoice on amount more than manufacturer's invoice then should he charge cst on excess amount ??

sir/medam,
CBDT has vide notification No. 34/2013 dated 01.05.2013 has made it mandatory for the following category of the Assesses to file their Income Tax Return Online from A.Y. 2013-14 :-
(a) It is mandatory for every person (not being a co. or a person filing return in ITR 7) to e-file the return of income if itstotal income exceeds Rs. 5,00,000.

my query is what is the total income meaning mentioned in the above circular.
Wethere total income stated above also includes agricultural income also?

please solve my query ,

Thanks in advance,

we are a proprieetorship firm and appoint a cfa for all custom clearance formallities. cfa produce mainly three types of bill to us
1. agency charges bill include service tax
2. for all exp like payment of custom duty,handling charges, stamp duty,ammendment charges etc
3. for transportation charges (port to our warehouse)

now my question -whether tds liability on above all bill payment ?
also please tell me limit for tds .
thanks to all

dear expart
in a 16a form total commission of rs 24887 and tds deducted 2489 but in 26as form total commission of rs 7564 and tds will be same as 16a form i.e. 2489. can I go with 16a form or 26as form ? please advice me thanks.....

Dear experts,
I have completed my articleship. i have appeared both groups of ca final this may 2013 and awaiting results. I want to join a good ca firm. I want to work as well as appear and pass final if the results are -ve. please tell me how much days leave will ca firms in Chennai and other metros give to the students? will it be possible to work in a ca firm and complete final.?

DEAR SENIORS,

THERE IS A DOUBT TO ME REGARDING GENERAL PENALTY UNDER RULE 27 OF C.E. RULES, 2002, WHICH PROVIDES MAXIMUM PENALTY OF Rs. 5,000/-.

ONE OF MY CLIENTS COULD FILE DELAYED THEIR RETURNS i.e. ONE ER-4, ONE ER-5, ONE ER-7 AND FIVE ER-6 (TOTAL EIGHT RETURNS WERE DELAYED). CONSEQUENTLY, A SHOW CAUSE NOTICE ISSUED BY THE SUPERINTENDENT HAS BEEN SERVED TO THEM IMPOSING PENALTY UNDER RULE 27 OF C.E. RULES, 2002.

MY QUESTION IS WHETHER PENALTY MUST BE IMPOSED Rs. 5,000/= ONLY FOR SINGLE S.C.N. OR CAN BE IMPOSED RS. 40,000/= FOR TOTAL EIGHT DELAYED RETURNS; @ 5,000/= FOR EACH DELAYED RETURN.

KINDLY GIVE YOUR EXPERT OPINION WITH RULINGS OR CIRCULAR, AS SOON AS POSSIBLE.

THANKS A LOT IN ADVANCE.

can anyone tell me what are the due dates of vat return filling and what are the vat tax payment last date for all states.?


please urgent

whether a CA in Job can become FCA???