Dear All,

We had submitted TDS Return for Ist Qurter of FY 2008-09. The amount of TDS was deposited by manual challans, i.e., Challan No. 281. In which Minor head code was quoted 400(TDS/TCS Regular Assessment(Raised by I.T. Department)) instead of 200(TDS/TCS Payable by Tax Payers) either by our mistake or by the Bank’s. Now, we have received notice from the income tax department demanding the said amount for the above mentioned Quarter.

Kindly suggest what should we have to do?

It’s very urgent. Looking forward for your immediate action.

Thanks in advance!
Anil Bhandari

In service tax is there is any exemption from service tax on transportiong of Tea by Road Transport, please provide me the Notification No. if any.

However there is exmption for Food grains, so please confirm whethere food grains includes TEA, Sugar, Coffie & edible oil. for transporting of these items By Road under Goods Transport Agency services.

I want know whether there is any other bonds which can get exemption U/s. 54 EC other than REC and NHAI ? One Bank manager is told that if the amount deposited in the Capital Gains Account Scheme of SBT/SBI for three years they can get the exemption U/s. 54 EC... Please clarafy....

purchased from metro-cash & carry of Rs 37,000 in a day & paid full cash, whether it is Dis-allowed expenditure and what is the solution for this and in future, as metro is not accepting cheque.

In a private company PQR Pvt. Ltd., there is a director 'A', who is shareholder of the company also. Now 'A' is falling under category of non resident.

1. Will it effect directorship of 'A' in Board of Directors of the Company?

Hi, I want to know that if we have filled our ITR on 31-07-2012, then till which date the ITO can be ask for details u/s 143 (2)

whether we can get our ca final exam form attested by a gazzeted officier after completion of articleship
Thank you

Is there any rules regardind that?

hi, how to calculate tds on magazine given to printing on contractor bases including vat or excluding....,

How shareholders appoint a directors ???

and

Director can be a shareholder or not ???

Sir,
I have taken the printout of the IPC NOV 2013 EXAM form. I am confused about the postal address the printout should be sent to. Whether I should send it to mumbai decentralised office or New delhi head office? payment of fees is done.