Excise QnA - Page No 11176

By mistake, tds is deposited under Section 194I instead of Section 194A. What is time-limit for rectification of same through assessing officer.
Tds was deposited through net banking. As due date for return filling is 15/01/13, can the return can be filed using section 194A.

Later on, I will get the challan rectified through assessing officer.

Anonymous

10 January 2014 at 16:15

Clarification on service tax

Dear Sir

I need a small clarification on service tax, for one of our client which runs an education institute.I want to know they get any concession on service tax.

Kindly confirm.

Abhrakesh

10 January 2014 at 16:13

Signing of the system generated invoice

In case of any invoice not digitally signed, signature is required ? Is the system generated invoice invoice with remakrds" this is a system generated invoice, hence no signature required" is enforceable in law and acceptable as valid documents under service tax or sale of goods act ?

Lovish Bansal

10 January 2014 at 16:08

Deduction u/s 24(b) house property

IF THE LAND IS VACANT THAN WE CAN CLAIM DEDUCTION U/S 24B

Anand Gupta

10 January 2014 at 16:04

Return file but it is not showing on web site

I had file a return of income tax for the asst yr 2009-10 of a pvt ltd company, but it is not updated on income tax web site. what can I do it also had a refund of around 60K.

GAURAV KUMAR SRIVASTAVA

10 January 2014 at 16:02

Can penalty for concealment taken amendment in law

My question is can income tax department take penalty for concealment afer making change in law. My question is from the case of Vodaphone. There penalty is taken after making changes in law.

Kindly brief the case law.