There was a mistake in entering the TAN number of the deductor while filing the TDS information in the Income Tax Return .Income tax dept send a notice u/s 143(1).We filed a revised return rectifying the mistake as well as filed a rectification u/s 154 .Now we are receiving a answer to the rectification filed u/s 154 ,where the dept has disallowed the TDS and charged interest on the same and created a demand, Which is not at all geniune.In the reasons for rectification they have mentioned that 26 AS needs to be rectified.The mistake was in the return filed and not 26AS.How do I act now,Please guide.

what is the renewal process for registration u/s 80G? If the renewal date lapse 3 years ago, than we have to apply for fresh registration?

Dear sir i have completed 1yr 8 months of articleship i am from other state persuing articleship in mumbai i want to take transfer on the grounds of my mother illness then what proof i have to give to icai and what are the procedures for it..?? plzz reply...sir..

My client is a state govt. servant and has received 'Arrears of Salary' in Oct, 2013 for 52 months ended in March, 2012 and has also submitted 'From 10E' to her employer for claiming relief u/s 89 for not deducting TDS from salary.
Please tell me can she claim the relief before her A.O. or not because she has not applied to her A.O. before submitting Form 10E to her employer.
If she has to submit Form 10E to her A.O. the by which date she has to submit the same?
Please provide me assistance.

My Friend has some good income amount and now he want to invest this somewhere. pls let me know about such investment that give maximum return with tax saving also.......?

Hi
I would like to know,
How do i treat, If company got loan from outside person.
How do i give entry for that loan?
and How do i give entry for interest on loan?

Plz give me suggestion with examples

i'm waiting for your valuable reply.
Thanks for advance
N.Pragatheeswaran

Hi
I would like to know,
How do i treat, If company got loan from outside person.
How do i give entry for that loan?
and How do i give entry for interest on loan?

Plz give me suggestion with examples

i'm waiting for your valuable reply.
Thanks for advance
N.Pragatheeswaran

Sir,

I have a query regarding answering a case law qn in Direct/Indirect Tax papers CA Final.

Is it mandatory to quote the name of the case, its year, itr reference etc..??


Thanks and regards

Please help me..

I need to know which book is best to refer for Final DT???

which one is more preferable, Manoharan sir's book or Vinod Gupta sir's book.

i wrote wrong pan no. on challan 280 and deposited the amount into bank on 30 march2014. now what is the procedure to rectify such mistake???