which is the last date of online printed form submission for nov 14 ipcc exam ?

Hi all,

I received a notice under section 245, adjusting the refund against the tax demand of previous Assessment Years. There is mistake in it and I need to send a request for rectification under section 154, please tell me the time limit to apply for rectification for notice under section 245.

Thank you

Hi,

I am a government employee. Actually my PAN number with the employer is wrong. They were deducting the tax (TDS) from my salary. But as the PAN no. with them was wrong the TDS was being deposited to wrong PAN Number.
But when i filled my income tax return online i was unabled the see the TDS deduction in form 26AS. Now I got letter from income tax department that my tax has not been received and they are demanding the tax along with the interest penalty.
please guide me for this what should be done?

Regards
Sumant Kulkarni

how to crack ipcc in 1st attempt n how we have to set our timetable in order to clear both the groups in 60 days.

AS per New guideline the PF limit has been increased from 6500/- to 15000/- is to increase the number of employees covered under PF or to increase the share of pf from 12% of 6500/- to 12% of 15000/-

And if an employee is getting a basic of Rs 15000/-, then what will be the compulsory pf deduction.

1. 12% of 6500/- which becomes 780/-pm

or

2. 12% of 15000/- Which becomes 1800/-pm

I have applied for 2nd group & these is my second attempt & Iam confused about how to cover ISCA in 20 days with revision & which book should refer & i what in sequence?
I need guidance as soon as possible.

Thank you in advance.

if a building is under construction and completed its construction in december 2013 and from january 2014 it let out its building to another company.the furniture & fixture and building is not separable. The rent is payable by the co as rent for building and rent for furniture and fixture separately.
know the query is whether whole rent is taxable as hose property or whther rent for furniture will be taken for pgbp.
and whether building depreciation will be claimed till december as income tax allows f/y depreciation.
please resolve the query as this is on urgent basis and try to elaborate in laymen language + applicable section for the same

Dear Sir,
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.


Transaction is made between companies. no individual/firmsinvolved.

please advice what to do
urgent.

Sir,
I have a client as partnership firm.
Such partnership firm's constitution is changed on 01/04/2013 as a proprietorship concern on same name.
At the time of Changing Constitution of partnership firm,Its Balance Sheet contain TDS and VAT in Assets side.
Now Interest on TDS refund has arised during the period 01/04/2013 to 31/03/2014 who pay tax on such interest either Partnership firm or New Proprietor?
The Partnership Deed says that all assets and liabilities whether old or new transferred to New Proprietor?

sir/ madam

pl give the last date of submission of return of it ay 2014-15 under audit