Suppose X ltd. pays Rs. 5,00,000.00 as rental from April-13 onwards on which it has been deducting TDS @ 10%. The unit has taken TDS registration (TAN No.) in Dec-13 whether the concern can file TDS return from April'13 onwards??

Hi, I have a question for which I am unable to find an answer for. :

If refund for AY 2013-14 has been issued and credited , Can the ITR be opened for scrutiny/ reassessment at a later date?
If yes, doesn't a refund mean an assessment under 143(1) has been completed and that scrutiny/reassessment cannot/should not or are most unlikely to be opened. because why would the tax dept. give a refund if they had to scrutinize the file, but, if so then for how long will the ITR be under observation?

Thanks

Dear Sir/Madam,

I wrongly made an excess payment in October'2013 and the same was adjusted in November'2013 by paying less amount.The details of mention below -

Month Liability Paid Difference
Oct'13 2776 3412 (636)
Nov'13 2379 1743 636

Please advice me how to show the above adjustment in ST-3 Return.

Please reply me immediately as today is last day for filing return.

Thanks & Regards,

Sandeep N. Nangre.

Hello !! Please Help me I am very confused about Orientation Programe. I have cleared IPCC in May 2013, I had convetred from PCC to IPCC. I had completed my ITT years ago. There was no OT Training at that time. After Clearing IPCC, I discussed with my friends to get registeration for CA Final. They suggest me to Register later as being course is going to change so you will get new material. I followed d same. But now i went for registraion and they asked for OT Certificate. I said i dint completed OT. They said to complete OT first. I inquired for d same.. but unfortunetly it will be held in month of jun or july 14 ,and I want to Give Exam for CA Final in Nov. 14. Problem with me is , if i will complete OT in july than registration will take minimum 30 days. In Augest Exam Forms are available and if due to recent registration i may not allowed to give exams. Here at ahmedabad center and in Gujarat there is no early batch for OT. I m totally confused what to do or not... Please Guide me...

such as bank announced the empanelment as concurrent auditors stock auditos revenue audit.in which site it is given
please suggest

MY tds is deducted by bank on fd in march 2014 because of not filling of form 15g what to do to claim refund and also suggest how to save tds on fd which are matured in april 2014 ??

DEAR SIR,
I HAVE FILED ST-3 RETURN WRONGLY INCLUDE DATA, CAN I FILED REVISED ST-3 RETURNS AFTER DUE DATE,& HOW MANY DAYS WITHIN FILED REVISED RETURN.

it is compulsory in the iv qtr 24q return give the name of non tds deducted employes

Respected Sir, I am going to give single group ie. gr 2 in May 2015.I will start preparations from May.I will do self study.I have only study materials with me.Please guide me and say the time left is sufficient or not.Regards

Sir, please give the guidelines on the procedure of NGO Registeration, how it will register & where will be register..