Dear Members,

I want your valuable advice to the query mentioned as under :-

A Pvt. Ltd. company has inadvertently paid excess of Service tax to the department in the month of April 2014. I want to know the procedure to claim the excess amount of Service Tax as refund from the Department.

hi.i am rahul.
I provided bank with a vehicle, on rent. Total rental for the year comes out to be around 8 lakh. Bank deducted my TDS @ 2%. now i want to know under which head i will show this income and what will be the proper way to show in books
i don't maintain books of account.

rgds

Hello Experts,

Please inform me whether is it mandatory to
provide PAN No. Of Goods Transport Agents in TDS Return for fy - 2013-2014? I will appreciate if you provide any notification regarding the same along with your answer.
Thank You.

we had filed a belated return of our client for FY 2012-13 on 31st march 2014 without paying the whole tax. Now we have paid the whole tax. Return cannot be revised since it was belated. What shall we do in order to avoid interest and penalty?

Dear sir,
I purchased one computer and two UPS from our regular suppliers . So would it be TDS deduction on that ?

Hey! Could anybody please let me know How to alter the Name and Address in the Pan alloted to the indiviual?

i acquire plot on 05/04/2013
by exchange with possession executing exchange deed and court degree
court decided suit on 30/08/2013
court degree regd in sub registrar on 20/9/2013
i complete house physically in 10,jully-2013
i submit papers for occupation certificate on 30/12/2013 with compounding fee to ESTATE OFFICER
e.o. issue occupation certificate 8/5/2014
What will be date for completion of house for income tax purpose

Sir,
I want to know that what will be the TDS rate and in which u/s will come for guide charges .
Because I doubt about the rate and u/s so please help me

i paid stamp duty on 10/03/2014
conveyance deed was signed by estate officer on 05/05/2014
tehsildar registered on 06/05/2014

what will be the date of expenditure for calming exemption u/s 80-c

I am in end of second year of my articleship.

I am from Rajasthan, and doing articleship in Gurgaon. But now I want to shift and go back home. Is there any way I can shift except industrial training.