hello..... i have filled itr before due date and deposit self ass. tax rs.70 now i found in 26as 60k if i got 5.4L as cash and cheque & 60K as in tds total fees charged 6L as prof. fees so plz suggest me what should i do further
Please advise the month in which the cenvat credit is to be claimed in the given case:
date of bill: 30 Apr'13
Date of booking of bill and serv. tax: 05 May'13
Date of payment : 08 Jun'13
Date of depositing Service TAx: : 5 jul'13
It is a case of bill of contractor of Manpower Supply (Proprietorship)
Sir,
I had duly filled and submitted form112 in august 2008 to pursue BCOM,bt did not received any letter for granting permission.I am not having any photocopy of form112. Now when i hv applied for membership form institute is saying to file form112 again with penalty of rs.1000. What should i do now.And If confirmation letter is not received can it be deemed that permission is granted to pursue BCOM.
Dear experts....
My question is that in june 2013 my house is compulsory acquired by NHAI (central govt.)and paid a compensation a sum of gross Amt. 4200000 after deducting TDS @10% U/s 194LA . The net Amt we received is 3780000.
Now i am confused that whether i am eligible to get refund of TDS or not and if Yes then how , because the govt does not Ask for the PAN number and not issued the TDS certificate yet.......
hello. i am a cma inter student, i have my inter first group exams in dec. 2013 but i am not prepared for that. please hlep me how to perpare for inter frist group exam in less time. thanks
Dear Team
Pls help me out to resolve this issue. One assessee is working in Govt School as Teacher and has filed ITR for AY 12-13 and paid her Income Tax around of Rs 22742. This amount was fully deducted from her salary and employer has issued Form 16 regarding it that no Tax is payable by assessee.
Now concern is that Form 26 AS is still reflecting as Status "P" for Amount Rs 1030 whereas while assessment under Sec 143(1), Department has created demand of Rs 1550.
Assessee has multiple times inform to her employer to correct TDS return but still there is no response from there end and Department is sending reminder to assessee for making this payment.
So pls suggest how to sort out this issue as assessee has already paid this amount from her salary but stil Dept is raising this demand.
sir please give me information about CA scholarship.
our company conducted a sale, this sale was managed by a person(event manager) now the company wants to make payment to him, whether TDS is applicable, if yes under which section and why under particular section please justify your answer.
If an assessee has not discharged part of his liability and also not filed returns, would he be eligible to claim immunity under VCES and under which clause.
Thanks in advance
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Service tax