I am working in a bank. I have made a payment of advance tax on behalf of a customer but by mistake wrong PAN has been mentioned by us. How to rectify now? Pls guide. Payment was made on 07/03/2014

sir i filled my return of a.y. 11-12 but not claimed TDS refund in that year can i claim the refund this year. I have shown the income in 11-12 but not claimed refund.....is there any difference if i did not show the income in 11-12

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit

A PERSON HAS CTC OF 3.25 LAC WHICH INCLUDES

BASIC-130000
OTHER ALLOWANCES-118000
HRA-65000
EDUCATION ALL-2400
CONVEYANCE -9600

WHAT ARE DOCUMENTS REQUIRED FOR CLAIMING EXEMPTION OF HRA,EDUCATION ALLOWANCE,CONVEYANCE ALLOWANCE OR THIS CAN BE CLAIMED IN FULL WITHOUT SUBMISSION OF PROOF?

WHETHER ITR1 OR ITR 2 WILL BE FILLED?

I wanted to know whether any CA (whether statutory or any other CA) can sign certificate for CENVAT credit refund certificate? Or is it required that only the statutory auditor can do the same? I read about the notification/amendment issued in 2012, but I want clarification. Thank you for your help.

WHAT IS THE PROCEDURE FOR TRANSFER OF PF A/C , IS IT DIFFICULT AND TIME CONSUMING?

I AM RECIEVING M.L.A. TAXABLE SALARY ETC.- 2,16,000.00 & HAS BUSINESS INCOME- 1,20,000.00 AS WELL AS AGRICULTURAL INCOME ABOUT- 1,25,000.00 P.A.& BANK INTT. 19,920.00, PLOT RENT- 24000.00, HOUSE RENT- 36000.00 FOR THE YEAR ENDED ON 31.03.14, HENCE I HAVE TO FILE ITR-4. PLEASE REFER NEW ITR-4 (SCHDULE- 80G) WHERE PAN OF DONEE REQIRED.

DEDUCTION - 80G - DONATION OF RS. 50,000.00 TO MUKHYAMANTRI PIRIT SAHAYATA KOSH, LUCKNOW (CHIEF MINISTER RELIEF FUND, LUCKNOW)ON 29.06.2013.RECIEPT NO. 000033 BOOK NO. 000084 ISSUED BY C.M. OFFICE OF U.P..
NEW ITR-4 DEMANDS DONEES PAN, BUT NO PAN MENTIONED IN RECIEPT.OFFICE OF C.M. IS NOT CO-OPRATING, WHAT SHOULD I DO?
HOW CAN I FILE ITR-4, WITHOUT PAN OF DONEE?
SHOULD I NOT CLAIM DEDUCTION U/S 80G?

Hi friends

is it deferred tax rate is 30.9% for calculation of deferred tax asset or liability. or if any for the FY 2013-14.

An engineer whose annual income is 800000 is paying 18000 per month as his residential rent. How much rent is allowd as deduction for calculation of his income.

Instead of paying TDS under code 94J, I paid the same under 94C. What to do now?