Does Shop & Establishment should be registered under State VAT or some other body ??

Pls suggest !!!

plz tell me sir that whether there is any revenue which is collected by state govt. nd eithnr the full or part of its share is given to central govt.??? plz if u can provide any attachement will be more helpful to me.

Hi all , We have requested for refund re issue to our clients address. Without informing us the client has shifted to some other state. The refund cheque has gone back two times. Later we requested the same to new address. Unfortunately the bank account has been already closed.Not able to deposit the same. The client is thinking that it will not come.He told that contact income tax department,get the refund and adjust the same against your pending audit fee. What to do ?Now if I request for refund re issue it is telling refund cheque has already issued and even we are not having client new bank account details.

Hii I m going to appear Cpt exam in this june I have been prepared Accounts math very weel but i m very nervous abt Law & eco can u plzz Help me !!!

Hello everyone,

Mr. A is employee of XYZ ltd. XYZ ltd transfers to saving account of Mr. A Rs.100000/- for payment of various expenditures on their behalf.

details of expenditure made by Mr. A are as under
1. professinal fees: rs.50000 in cash(single pmt)
2. travelling exp :50000 in cash (single pmt)

My question :

will above expenditure get disallowed under section 40A(3) since amount is >20000 ??

waiting for the views of the experts.

Sir,
If an assessee claims exemption u/s 54 as well as u/s 54EC then is it possible for him to claim exemption by depositing some amount in the Capital Gains Account scheme or not?

Invoice
material : 1000000
transport charges paid : 42000
on behalf of client
total bill amt :1042000

My question :
1. is their any obligation of deduct TDS on Rs.42000/- which is reimbursement of transport charge ?
2. what if supplier uses his own vehicle for delivery ?

waiting for the views of the experts.

FOR A PVT.LTD. COMPANY, I RECEIVED TDS REFUND FOR F.Y 2011-12 MY CLAIM WAS RS.60000/- WHILE IT DEPT HAS ASSESSED RS.55000/- AS PER INTIMATION 143(1), I FOUND THAT RS.5000/- HAS BEEN DEPOSITED BY THE PARTY AS PER NSDL, BUT BY MISTAKE I WROTE WRONG TAN NO WHILE PARTY NAME IS RIGHT INT ITR-6. SO TDS FOR RS.5000/- WAS NOT ASSESSED BY IT DEPT MENTIONING MISMATCH AMOUNT.

NOW PLEASE ADVISE ME WHAT SHOULD I DO?

THANKS WITH REGARDS

resepected sirs , the questions given in the may 2014 question papers answers are very time consuming. what is the procedure to overcome

Dear Sir

Subject :- Rectification in wrongly filled the amount of book entry in TDS Return for F.Y. 2013-14 (Q4).
TAN No. – JDHS05758E

As mentioned the above subject, I, Bheru Lal Agrawal, Sub Treasury Officer, Hurda having TAN No. JDHS05758E filled the TDS return of Q4 for the F.Y. 2013-14 on 22/04/2014, of which acknowledgement no. 061109600006921. In this TDS return, there were 3 book entries, details of these are as follows: (Attached the online BIN verification copy)

Sr No AIN AO Name BIN - Book Identification Number Nature of Payment Amount Verification Alert
Receipt Number DDO Serial No. Date
1 1045645 BHILWARA 4045698 683 31-01-14 TDS - Salary - Form 24Q 6000 Amount Matched
2 1045645 BHILWARA 5050214 484 28-02-14 TDS - Salary - Form 24Q 6000 Amount Matched
3 1045645 BHILWARA 5056242 572 31-03-14 TDS - Salary - Form 24Q 26804 Amount Matched

And while preparing the TDS return of Q4, mistakenly fill the wrong amount of the 3rd BIN of Rs. 17328 instead of Rs. 26804. And also simultaneously corresponding PAN details is not filled by us, which is as follows:-

Name SHANKAR NATH
Deduction Month March
PAN ARQPJ9421K
Total Salary Rs. 311204
TDS Deducted Rs. 9476


At the time we found the above mistake, we tried to rectify the TDS return, but the RPU software and other software are showing a pop up with written statement that “NSDL booked the Challan and you can’t change the amount of Challan”

Please guide us how we can rectify the same?

Hopefully you will help us regarding the problem and Reply it soon.


Sonesh Kabra
Mob. 9929174999
Email. ID - soneshkabra2222@gmail.com