Can anybody tell me,
Revise return is necessary for filling the rectification.

My case is, I uploaded original return but TDS amount not matched as per 26AS then after 143(1) generated. In this intimation TDS amount not show correctly I.e not only as per 26AS nor original return. In intimation different amount shown.so I want to rectify the return as per 26AS. So in this case is it necessary to file first revised return and then after file rectification.

i started my article ship on 1/2/13 and took transfer on 20/10/13
again i registered myself on 11/12/13
now i want to take transfer again on 5/3/14
can i take transfer as i think my article ship period is 11 months and 15 days

Im going to appear for CMA.group3(final) exam in june2014.. so is it mandatory for me to have my practical training of 6 months completed before appearing in june term? Or I have to complete my training before appearing for group4 exm?

We have paid interest in the cur fin.year 2013-14 on TDS for the FY 2009-10, 2010-11, 2011-12 and 2012-13 as per various tds demand notices recd in cur.year.

To what a/c should this be debited ?
Prior period exp or interest exp.in current year ?

Pls tell the appropriate a/c head under p&l.

Thanks & Rgards
Arun

A COMPANY GAVE A CONTRACT TO AN INDIVIDUAL FOR DOING PAINT WORK IN COMPANY.

QUERY IS WHETHER THE COMPANY IS REQUIRED TO DEPOSIT SERVICE TAX.

IF YES, WHAT IS SERVICE TAX CODE AND WHAT IS THE AMOUNT OF SERVICE TAX IF THE BILL AMOUNT OF LABOUR IS RS. 121000/-

Whether is manpower supply service.

If I work abroad and still could not fulfill the condition of 182 days stay of NRI then how will I be taxed.
5 months in financial year -12-13. I went out in Nov-12.
4 months in financial year -13-14. returned in Jun-13

Please reply...

Dear Sir ,

we are buying a roofing coils material from maharastra and we are paying excise duty tax for that material may i know the procedure sir that how to claim that amount of excise duty

Regards
Anju

sir please tell for a corporate assessee what are the points to be considered for preparation of the case against notice under section 143(2).

how to calcute interest under sec 234B?

wheter interest under sec. 234a will affect the interest calculation under sec. 234b

If Mr. X is let out 1 shop on Rs.21000/- P.M. to Mr. Y.
Mr. Y paid rent amount without deduction of TDS (i.e. Rs. 2100/-) whole year.
How to rectify this issue?
please solve this query.