Dear Sir,

I have filed IT return of my friend for assessment year 2014-15, but TDS was not claimed fully as the amount was not reflected in Form 26AS at that time. However now he came to know that TDS is greater than what claimed in ITR. Income was fully shown in ITR. Return is processed and refund is also received as per claimed amount in ITR. Now the question is how to claim balance TDS amount which was skipped in IT Return? Return was filed after due date. Please guide.

Dear Sir/Madam
I Just want to know that how i calculate advance tax approximate amount.Suppose that My sale up 30.06.2016 is Rs.210000000 and my net profit Rs.8700000. I just want to know how i calculate first installment approximate amount of advance tax to deposit.
My firm is partnership firm.

I have passed my group one if i cannot finished my group 2 in next 7 attempts, I should re register myself. But should I write group 1 again? please ans.

Hello sir/mam, I didnt clear my ipcc.It was my first attempt. I scored very less marks(97/400) for group 1. I want to know how can i prepare effectively for my second attempt so as to score good. What subjects should I be stressin on and get completed first. Also please suggest the timeline in which i should get he subjects completed as I have only 3 months in hand. Thanks.

Hi Experts

Ms. A, has cleared both Groups of IPCC & articleship. (Second group cleared on 31.01.2017 only) (Not registered for Final yet)

What should be her CA final attempt. please advise.

One immovable property having the value of Rs 120 Lakes. There are 3 purchaser each pay 40 Lakhs and there are 4 seller each get 30 Lakhs. Than question is at the time of transfer, Transferee are deduct TDS or not as per the provision of 194IA of income tax act. Than what is the implications 194IA of income tax act in the above matter.

We are a rubber product manufacturing company, having manufacturing product like, Bridge Bearing, PVC waterstop, Expansion joint, Conveyor Belt & etc.

But I'm unable to find the HSN code for above mention product when registered in GST portal, please someone help me to find the right HSN code for the above mention product.

Hello sir....i hv cleared ipc grp-1 only. So, I want to know whether I should go for practical training or write paper of grp-2 first??

what will be the accounting entry for an Event Management Company which has charged its customer for the materials bought for the event+ the services provided by it? What will be taxable value?

I WANT TO REVISE SERVICE TAX RETURN OF FY 2012-13 WHICH IS FILED WITHIN DUE DATE IN FY 2016-17.
I WANT TO KNOW WHETHER IT IS POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS FROM DATE OF FILING ORIGINAL RETURN.
IF IT IS NOT POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS, THEN PLEASE GUIDE ME HOW I SHOULD PROCEED TO CORRECT MISTAKE IN MY ORIGINAL RETURN.