First auditor is not required to file form 23B with MCA, but what to do at the time of filling Form 23AC & 23ACA ----SRN Details?

AY 2012-13, when I call CPC they tell that there is a data mismatch in my return but they have not sent any notification. They have raised the request to send intimation 3 times but I have not received. I receive all other emails from IT but not for this one. After every request to sent the notification I have to wait for 3 weeks. Then next time I call they raise the request once again and ask me to wait for the same period. It is quite frustrating as they are sitting on my refund for more than a year now. I have filed IT online. Kindly help.

Respected Sir,
Q1)When we say Accounts are prepared on Cash basis or Accrual basis, what does it exactly means?
Q2)Can Income and Expenditure can be prepared on either Cash Basis or Accrual Basis?
Q3)In Accounting subject, by default which method do we adopt?

I will be very much thankful to u.

We are exporter manufacturer. We have received certain design development fee from one of our Foreign Customer to redesign of our existing product. Based on re-design, we will manufacture and export our product to the said foreign customer. As we are service provider in that case, shall we be liable to pay service tax on this “design development fee” received from foreign buyer which is finally to be used in manufacturing and export to the same foreign buyer?

Under manpower service if service provider doesn't have registration whose liability is to pay service Provider's Portion(25%).
IS his portion is required to be paid by service Receiver??
And whether service receiver is able to get the credit of the same???

Please answer immediately,

If an individual assessee pay the amount of life insurance premium as on 29.03.2013 (F.Y. 2012-13) by cheque and got receipts also as on 29.03.2013. The cheque cleared as on 03.04.2013 (F.Y. 2013-14) .

Now my question is that can we claim the deduction u/s 80-c for F.Y. 2012-13 or not ?

sir
I(trust) making a provision for expenses like audit fee and professional expenses. while making expense entry TDS to be deducted or not?

If a company does not obtain certificate of commencement of business within 1 month from the date of its incorporation and applies to obtain certificate of commencement of business after 8 months from the date of its incorporation , does this case attract any kind of penalty or issues from ROC ?

We have written off baddebts for Rs.7.5 lakhs with out creaing any provision on bad debts
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is it disallowed in tax audit
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if disallowed let me know how to report in form 3CD

I have submitted tds return for F.Y.2012-13 in July,2013. In september,2013 I have received intimation u/s 200 A showing certain discrepancies. Whether can I file the revised return for the same? If no, please mention the section/ notification for the same.