I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .

PLEASE TELL ME WHAT TO DO IN SUCH SITUATION

I have a client, which made a contract with his Supplier for delivery of certain goods. Contract says that Out of 100 Goods, supplier will sell 5 goods Free of Cost.
Now, Supplier Raised the Sale bill amounting to Rs 59 Lacs (only for Excise Duty Purposes). They have not charged any CST on the same since value is nil. It is also written there that Basic Value Free of Cost.
I would like to know that whether Entry Tax is payable on the same or not. If payable then on what amount?

can someone plz explain me what exactly is sec 133(6)..
plz explain with example...
plz rep...

Dear CCI Memebres
which return have to be filled if salary income is 10 lakh & interst income is 17000.


what is the difference between itr1/itr2

Somebody please give me the cc answers for ICWAI Inter ( 1st Group) T3 & T4 for New syllabus 2012.

thanks in Advance....

My mail id is arshadbhel91@gmail.com

Respected Sir/Mam ,
I have completed my 1.6 years articleship but from last 3 months i am suffering from JAUNDICE due to which i was unable to attend the office. I hve all the medical proofs regarding the disease i was suffering from. Now I want transfer from my Office & my Principal also agree.

Can u Please tell me the procedure what should i do now ?

When I worked on ITR's I find INR20 balance tax DUE to paid. This in addition to advance tax & TDS.

Reason; Calculation error.

Can I pay this befoe 31July & file my return?

if an individual having gross total income more than 10 lac but dont have any pgbp income then which form should be used for filing income tax return plz reply as soon as possible

Dear Sir

Please tell me I am sole propreitor starting a business, started in May 2013 and Service Tax Registered in June 2013. Question is still I am not crossing the limit Rs.10,00,000/- I want collect the Service Tax?

what entry will be done in case of service tax reverse mechanism (staffing service provider).
where service provider pay 75% S.Tax & service receiver pay 25% S.Tax