IT Provision ( S.A.Tax) for P.Y. 2013-14 is paid in the current year so i passed the following entry

S.A.Tax ( Current Asset)
To Bank ( Current Asset)

but then while making the provision the entry passed was
p& l
to IT Provision ( Provisions)
so how will this IT Provision get reversed?

Also the advance tax paid of P.Y. is carried forward in the current year so i just have to check the current transactions in it?
The Refund of p.y. are showing in the current assets so how to reverse it?

Dear Members,

We have a client who has recently converted from Partnership Firm to LLP.

Would like to get an opinion on whether we would require to make a fresh application for PAN Card ?

Would appreciate if you could give me the references (Section) on your opinion.

Regards

I have filed income tax return for Assessment Year 2014 - 15 on 26-02-2015 and send copy of acknowledgement (ITR V) at CPC Bangalore on 11-03-2015 status shows as on today "Return Uploaded ".

The assessee has claimed refund.

And the bank account details (IFSC,MICR)account has been closed and shown by mistake.

Now when I did rectification, it asked for
Latest Communication Reference Number. Without receipt or assessment that communication reference can't mention.

How to change bank details in the ITR to get refund ?

Can the return be revised (for A. Y. 2014-15) ?

Instead of paying advance tax for A.Y 2015-16, one pays advance tax for A.Y 2014-15 by mistake.

1) Can one Revise IT Return for A.Y 2014-15 & claim refund of advance tax?
2) What is the other remedy?

I am an individual, my income is below 20 lakhs. But I made a payment of marketing commission to various sales agents towards mobilizing clients. I am not deducted any tax since my income/turnover is not more than that limit which is mentioned in provision. But some of my friends raise a question and told that it was wrong, you should deduct TDS on payment which are making under category of commission. Anybody had clear view, please suggest, whether I am liable to deduct TAX. (Note: 3 agents got commission more than 50000 each)thanks in advance to all experts.

Dear Sir, Our Computer Hardware Personnel completed Server Hosting Work & has given us bill for Inhouse Hosting for Rs.36000/-.
Pls. confirm if TDS will be applicable on the same. If yes, pls confirm section?

I have a question that A contractee taking work contract services in Haryana from contractor of Delhi and deducted TDS on WCT.

On query of contractor contractee replying that contractee is also registered dealer of Delhi as well as Haryana.

What they should deduct Plz explain.

I have cleared my CA Final Exam in Nov 2014 Attempt. I want to enroll for membership now. If I dont enroll before 31st March 2015, I cant participate in Convocations to be held in May-July 2015. If I enroll now, will I have to pay fees for this year also & year starting from April 2015 also?? Please reply as soon as possible.
Thank You..

What if someone's articleship period gets canceled by his principle of 6 or 7 months at the half mark of his/her articleship period??would he be able to take transfer to another ca like the first year articles???

A Husband has created FD in the name of wife and bank has deducted TDS on interest received from FD in the name or PAN of Wife.

Now my question is that
1. Whether husband can claim TDS Credit, as income would be clubbed in the husband income. or he has to file return of his wife for refund of TDS (wife has no other income)
2. If husband can claim TDS, where he shows the TDS deducted in the name of wife in ITR Form