Dear Sir / Madam,
We received a intimation u/s 200A from TDSCPC to pay Rs. 630 towards short payment of interest for TDS Return Q1, 2013-14.

We deposited the same amount through challan 281, we selected the A.Y 2014-15 and nature of payment 400 for the same.

But our bank has told us that the challan is not processing due to wrong nature of payment or Assessment Year and advised us to change the nature of payment to 200 instead of 400.

Kindly suggest us should we make the changes according to the bank? or what should be done to make the payment?

Thanks & Regards
Jitendra

Is mandatory to file ITR-7 (Trust) online with digital signature for AY - 2013-14 ?

how to calculate TDS interest and What is penalty of late filing of TDS return

dear all
kindly inform that can i file loss return without audit for AY 2012-13 with total turnover of Rs.49,85,250
loss is Rs.485221
depreciation is Rs.1389552

Dear Sir,

We have paid Rs. 22500 For First Bill And 15785 For second bill for Professional Consultancy charges.
kindly advise for tds deduction.

in this transaction TDS Apply or not. and what was the Single limit or aggregated limit.

A person runs small business and has following details:-
Capital-70000
Profit-50000
Total 120000
Cash-100000
Bank-20000
During the year the person spends Rs.80000 for his personal use out of the above cash. How to pass entry for such expenditure if such amount shown as drawings then capital would be negative.
I know this expenditure would be disallowed just asking for accounting purpose.

Dear All,

One of my service providers are not charging the service tax on the bills and services provided to us. Amounting would be approx 20 to 25 lacs.

Having said above as a service receiver should i have any liability on the above default for under service tax act.

What is my course of action now as a auditor. Bill has already processed and paid??

is it necessary to keep evidence of exp which is less than Rs. 100.00?

Dear experts, can you tell me which audit offers more exposure Internal Or Statutory audit for articleship, the firm has good clientele in internal audit!!!please help me !!

Wether there is any scope of attachment with 10B report of balance sheet & income & expenditure a/c?