I have recd intimation u/s 143 (1 ) from income Tax, before that i have file Belated return on dtd : 04/10/12.

i have mention total income in IT Return as per Form 16 ( Recd From Employer ). my net taxable income of Rs 3,85, 397/- & tax on Taxable income of Rs 21,156/- which already deducted by employer, but when i m submit the return that time i m mention as per form 16 Taxable income Rs 3,85,397/- but tds deducted amount mention only Rs 7,156/- ( wrongly entered )& return uploaded.

now intimation recd with demand of Rs 16,060/- ( with 234 A,B,C interest ) tax payable.

can anybody guide me how to solve this problem

should i rectify the return ( I have file Be lated return - after due date )

please urgent............

Sir , a partnership firm is providing services as work contract to IIM regarding painting and repairing of its guest house and IIM Bhawan. Whether service tax will be paid by the firm or it will be exempt on account of goverment authority or on account of educational institution. Thanks

Dear Sir,
Today I have applied for service tax Registration as a proprietor. And after clicking on submit button, a message appears stipulating the following documents -
New assessee seeking registrations in Service Tax should submit to the jurisdictional Range Officer, a print out of the application form submitted online duly signed by the authorized signatory along with copies of the following documents :-
(a) copy of PAN,
(b) Proof of residence,
(c) Constitution of applicant at the time of filing an application for registration,
and
(d)Power of attorney would be required in respect of authorized person(s).

Now please advise me that in point (C) pursuance, what should I enclosed as I have applied as a proprietor.
And also advise on point D, as I have showed only myself as auth. sign.

Thanks in advance.

I HAVE CLEARED MY CA FINAL EXAM IN NOV 2012 ON 21 JAN 2013.
I HAVE RECEIVED MY PASSING CERTIFICATE ON MARCH 5, 2013 BUT I HAVE NOT RECEIVED MY MARKSHEET.
I THINK MARKSHEET & PASSING CERTIFICATE COMES BOTH SIMULTANEOUSLY, BUT THIS TIME ONLY PASSING CERTIFICATE HAS COME & NOT MY MARKSHEET. PLEASE TELL ME WHAT TO DO ?

How will we calculate the deduction for HRA u/s 10 (13A) for the financial year 2012-2013, in the case of an employee who receives his DA Arrear (which is related to April 2012 to December 2012)in the month of January 2013? Can you please explain the treatment of the same through an example?

DEAR SIR,
I RECEIVED NOTICE U/S 142 (1), FOR THE A.Y. 11-12, F.Y. 10-11.
I FAILED TO FILE INCOME TAX RETURN FOR THE F.Y.10-11. INCOME IS RS. 7 LAC, TDS IS DEDUCTED, NO TAX DUE.
WHAT I DO NOW? CAN I E FILE MY RETURN OR FILED AT THE INCOME TAX OFFICE FROM WHERE I GOT NOTICE.

Dear Sir,
I am registered for my CS Executive course on August 2012 and now my attempt is on June 2013, so i want to know that whether i am registered for old syllabus or new syllabus, and whether i have to pay any revision fee or not, please reply ASAP

i have filed a return in april 2012 for Ay 2012-13, i want that return should never be processed, till now i have not send the itr v please help me

Can anyone tell me where can I get proper guidence, past questions,proper study materials for doing CISA of ISACA at Kolkata.There is a Kolkata Chapter of ISACA, but its office address in not given in the website.Hopefully worldwide as well as in India ,CISA of ISACA has a greater recognition than that of DISA of ICAI.
What if I cannot pass the exam in the first attempt?

dear expert. we have received notice for short payment of tds, whereas we have paid to goverment tds amount exatly what we have deducted.however late payment to goverment was made so shouldn't it be a late payment case rather than short payment? further please clarify the differnce between short payment and late payment.