A pvt ltd company while making e-payment select A.Y. 2012-2013, Want to change 2013-2014. There are more then 5 challans.

Let me know the procedure to change the AY.

When filed the ITR1 Sahaj for the AY 2013-14, the bank Account No. was wrongly entered.(wrong no. in one numeric field.)Return filed on 02/08/2013 before due date. So Revise return is possible. But my doubt is, is there any problem will arise to the client in this regard. Refund of tax also in that return. I expect, Experts advice in this regard. Thanks in advance.

Dear All,

for an expense service tax is not paid,then under 43B expenses will be disallowed or only the service tax portion will be disallowed?? For an example, if GTA service is there, under GTA(reverse charge mechanism will arise) so company need to pay service tax, GTA service (expenses)=Rs. 10000, and Service tax on that is Rs.1236, The company not paid the service tax, So under section 43B that GTA service (Expenses) or Service tax of Rs 1236 will be disallowed?

Thanks to all in Advance......

Dear sir if a person is having two companies one is in Mumbai and another in Punjab with two different address and if in case he wants the address of both the companies should be same.What the procedure he has to follow the make the same name.Please suggest

Sir, recently i have qualified and i have not got a single interview call from industry. I have a offer from CA firm (prop. firm)(turnover of 1 crore yearly). Should I join that CA firm to practice? What will be my future after 2 years if I accept the offer?
I am damn confused, since market is very poor. Please advice

Hi
We want to set up an plant in India for batteries, we want to bring cells from Korea and make a workable product in India by making all other necessary parts like software, enclosures, electric hardware will be arranged from India, i understand by this we are doing value addition and making a final product in India. we may or may not export this product.
So in the above mentioned case we will pay Basic Duty of 10%, CVD 12%, SAD 4% and Custom Cess 3% in Customs, my Concern is how much we can claim back under SKD provision. Please mention Indian Custom guidlines. BR//
Ashis

Resp Sir,
I've cleared my 1st group of ipcc in may 2011, & accordingly my first ca final is going to be due on may 2014,
but till now i'd not cleared 2nd group of ipcc,
now, i want to know weather i can give my first attempt of ca final in may 2014, if i clear 2nd group of ipcc in nov 2013.
pls, answer as soon as possible, i'm in great confusion.
Thanking you in advance.

One of my friend has taken loan for some purpose, and did not used that money for next two months. this amount of loan was credited to his saving account on which he received saving interest on which tax was deducted by bank.
I want to know whether this action done by bank is correct or not? is he liable to pay tax on this interest or not.?
Is there any remedy available so that my friend does not have to pay tax on such interest.?
Please advice me..thanks in advance

Dear Experts

please provide me the procedures of having call Centre registration.

1. whether Call centre registration and DOT licence are different

2. what is telemarketing registration?

3. difference between Call centere registration and telemarketing registration


thanks in advance

Can anybody help me short note on group 1? And i want to know is there any classes for icwa inter for crash course ?