Hi

One of my client works for a PSU in Bangalore. He has received an intimation u/s 143(1) as per which , the department has raised a demand of Rs.55000/- for FY 2011-12. TDS as per Form 16 is 1.28 Lacs (also the same is shown in ITR) whereas From 26AS shows a credit of 73000.

I tried to talk to his employer who directed me to the consultant who has filed eTDS returns. The consultant is refusing to confirm whether correct PAN has been used to file eTDS returns. Also There is a dispute between the consultant and the PSU because of which the consultant has decided not to help us.

I have another 9 days to go to apply for rectification and i suppose there would be no assistance from the PSU and Consultant. What remidies do I have to tackle this issue ? Please suggest.

Regards

CA Praveen

Hii i have a doubt about ipcc exam application,I joined in a CA firm for articles through conversion of IPCC in to direct entry scheme and after that due to some personal reasons i took termination and doing a job, Now i want to give an attempt in this November is there any chance for me to write this attempt plz guide me..........

Whether TDS is to be deducted in the case of first year of tax audit for new proprietary business?

I am working as Accounts Manager in a Pvt Ltd co, wherein I am a responsible to sign on form 16A. My name & PAN no also submitted to IT departments by the company.

What are my responsibilities & duties for issuing form 16A. Am I personally responsible for any mistakes made by company under TDS provisions.

dear sirs
my father purchased 19054 sqft of mango orchard in urban area fringe (plantation) in 1973 in my name. My father passed away in 2009.In 2012 I sold 1361 sq feet of the orchard. Does this land qualify as an agricultural land for the purpose of capital gain tax exemption?
respond soon
THANKS

Taken into consideration, as well as how to Tax Audit of the things please explain.

I have manufacturing umit whose turnover is 4 crore and rental income is 1 crore I m showing under business income please guide me

DEAR SIR

WE ARE PVT LTD CO, REGISTERD IN SERVICE TAX. WE CONSTRUCTED A BUILDING IN WHICH RS 700000.00 WE INCURRED ON BUILDING MATERIAL & RS 3000000.00 LAC PAID FOR LABOUR. PLEASE TELL US ON WHICH AMOUNT SERVICE TAX IS PAYBLE & HOE MUCH ?
THANKS & REGARDS

Dear Sir,

actually i have refund for financial year 12-13 but have not file my Income tax return my total gross billng is 5.50 lacs and received 4.95 lacs balance 55 k is tds deducted.
(1)-i want to know what will be interest amt.in i file my return before 31st aug-13.
(2)n what will be tax amout theireon.

Can we claim depriciation on a building which is rented out,,??