For the A.Y 2013-14 I have deposited some self assessment tax (on the accrued bank interest) in SBI on 1.7.2013 and 16.7.2013. The tax had been deposited in Major Head (0024),Minor Head Self Assessment Tax (300). Is it wrong head? What are the correct Major and Minor Heads? What should I do now to rectify this mistake as I have been intimated by IT Deptt. that the tax deposited by me is unmatched Tax and I have to pay that amount again. Regards.

My client has filed TDS returns for 2nd quarter of 2013-14 showing 94C & 94I deduction. But, they've missed to show 94J deduction. As a deductor now they want to show 94J deductions also in 2nd quarter as they've to issue Form 16 to their deductees.

Whether we have to upload 2nd quarter TDS Return newly? or we have to upload TDS-Correction Statement showing 94J deductions?

Kindly guide me.

Can we take transfer twice during articleship...first in second year on medical grounds and second in third year for industrial training.?? please help i have already taken transfer in my second year due to health issues and i have lacked on experience as i am working in a small firm and now i wish to pursue industial training as only 5 months of articleship is remaining and i am on study leave for my c.a final nov. attempt and i vil resume in december. so i can apply of Industrial training

What is last date of submission of application form for Audit of Co operative Society ? Where the form need to submitted ?

sir , we are registered vat dealer , our business is used car puchases and sales. we puchases used cars from un-registered vat dealers , can we take input credit on that without purcahse invoices . our business is located in andhra pradesh.

hi...after CA is ACCA a better option or CPA australia in terms of job opportunities, growth etc?

A private limited company has paid statutory audit fees of FY 2012-2013 and 2013 - 2014 in the financial year 2014 - 2015 at the time of finalization of accounts of FY 2013-2014. The fees is Rs. 26000 for FY 2012 -2013 and Rs. 29000 for FY 2013- 2014. Both year of fees has been paid in one payment i.e. Rs. 55000 has been paid in the financial year 2014-2015 as statutory audit fees of FY 2012-2013 and 2013-2014. My question is whether on this payment TDS on professional fees is required to be deducted as per Section 194J as the amount paid is in excess of Rs. 30000 with two different bills of Rs. 26000 and Rs. 29000.

I am an Indian citizen settled in USA. (Staying in Rented House)

I have 2 House Property In India, One is in Bangalore (Karnataka) which is let out and another one is in Palakkad (Kerala)which occupied by my parents.

Out of the above two house properties, can i claim one for self occupied for calculation of House property Income in India?

Any change in your answer if i staying in owned house in USA?

Sir,
maine 9 month ki articleship complete kar liya hai aur exam me appear ho chuka hoon. kya mujhe articleship continue karana hai ya IPCC single or both group clear hone ke bad bache 2 year 3 month ke articleship ko pura karna hai.
Please guide me.

Hi, I have just started my venture with a partner. We both have opened an Outlet in a Food court and now opening a central kitchen to supply foods to differnet companies. But we don't know about service tax and Vat much. Kindly guide us on this so that we can save tax.