Please help me,
How do I rectify a person's income tax return, where there was TDS deducted in F.Y. 2010-11 of Rs.10800, was claimed in F.Y. 2011-12. But now the intimation for F.Y. 2011-12 does not consider it, result of which is increase in liability of tax to be paid.
So is there any way to claim that TDS of Rs.10800 in F.Y. 2011-12 itself, so that there is no need to pay extra now.

While filling ST-3 return, I faced a problem that an old bill of 2006-07 was received now and at that time rate was 12.24%(i.e. no SHEC). Therefore my ques is that the sheet is automatically taking 1% as SHEC while calculating service tax. Please suggest me how to fill the rate in the return?

One of my client has applied for centralised registration with service tax dept in 2005. ST 2 issued by the dept shows nature of registration as "registration of a single premise." Is it correct? If not what should i do.

Dear Sir

Please let me know that we should deposit the tds on reimbursement of Freight Charges

If we purchase and vendor charges transport charges in his invoice then we are liable to pay the tds on the same or not

In our company we do URD Purchase which is taxable. so we pay tax for that in FIFO Method, so i want to Know that how to adjust that excess tax paid during month.
ex: as per Tally VAt is Rs.2000/- and we paid as per our FIFO calculation Rs.5000/- How can i adjust balance Rs.3000/- in Tally

Please tell me the Steps to adjust

Dear Sir,

Kindly do confirm whether TDS is applicable on AHU charge and electricity charge by DLF mall and if applicable ,under which section.

In a Pvt.Ltd company there is a purchase of mobile in cash and it is gifted to its client
The entry passed
Mobile phone(asset) dr. 54,000
To cash. Cr. 54,000

Pls tell me what is right effect of it and if it shown as business promotion exp. Then the whole amount is disallowed
So pls give ur opinion

hi.......
if my friend receives notice under setion 153A,in that notice specfies that you need to assess or reassess total income for the previous 6 assessment years,
now i came to know that his does't disclose part of income at that time,now i reassess his income and include undisclosed income for the AY 2009-2010 onwards,
while computing total income of him for the AY 2010-2011,i came across some doubts
for the AY 2010-2011;tds receivable 20000 set off aganist taxliablity of 10000, and he receives the refund of 10000 in AY 2011-2012.
now while calculating tax liablity whether
tds amount is consider or not,if tds consider advance taxes not come ,if tds not consider advance taxes are very high
so what i do now?

Is accounting standards applicable to partnership/ sole proprietorship? Is it compulsory that they should follow it? If yes then what are the consequence of not following them?

Hi all,
one of my client had made e-filling of income tax return from some other C.A.for F.Y. 2012-13, password of which is held with that C.A. only. now that C.A. is not giving password to my client. e-filling site is asking for 3 things for reliving the password which will be send to previous C.A. mail id (WHICH I WILL NOT GET IT)
1)acknowledgement no. of e-filling return
2)digital sign
3)secrete Q while creating id
my client did not have anything.
SO HOW TO OBTAIN THE PASSWORD???