whether such treatment in the books of accounts is correct?
please provide the answer with the related entries as soon as possible.

Friends I have three queries to be answered on AN urgent basis.
This is related to A.Y-2013-2014

1)I filed ITR(e-filing) then I realised I entered wrong bank account number therefore I uploaded the revised return with correct bank account number
Is revise return valid?

2)Do I have to send the original ITRV along with revise ITRV to Banglore?

3)Filed the ITR for the first time so is PAN Copy required to be send with ITR V?

Sir/madam,
I want to know when to register with icai for ipc under direct scheme to appear in may 2014 attempt. What is the last date. What is to be done.

One of the industries in my town has been closed down by court order during the year 2011-12 and it has been resumed during the year 2012-13. The operations of a company belongs to that industry has been started from November 2012 only. So it is of the view that the Depreciation is deductible only at half of the rate of normal rate of depreciation.

Please any one clarify that the depreciation is allowable at full rate of half rate for the year of resume after shutdown ?

Is there any case law in this regard ? please mention some case laws, if any

I have filed Income Tax return of my cousin as on 19.02.2013 for the AY 2012-13, but by mistake i didn't claim TDS of Rs.1350.00 deducting u/s 194A.
Can i claim TDS & how ?
can i file request u/s 154 for claiming refund & how ?
if yes then what will be the procedure?
Please Sir/Madam send me reply as soon as possible.

Dear Experts,

Can you clarify on the following:

Expenses like House Keeping, Security,Bus hire charges etc( Where 194 C applicable) for the Months of Dec'12 Jan'13, has been accounted in Mar'13. ( Due to non receipt of Bills and other operational problem)

TDS on the same has been Deducted in mar'13 & Paid in before of 7th Apr'13.

Now Is there any default on my part as i have not deducted/Paid TDS in Feb'13 as we have to maintain books as per the accrual basis of accounting.

Should i TDS along with interest if Yes ? how much 1.5% or 1%.

Due to some unavoidable circumstances, I could not submit my IT return for the financial year 2009-2010. In that year, supplier had deducted a TCS of Rs. 35,000/- on supp;y of 35,00,000/-. Now I have received a notice from Income tax officer asking me explanation for the same.Of course, it was my default and negligence. But sir, how should I explain now ?

Whether there is any difference between COS & Cost of Consumption?
If yes, then give a suitable example & if no then also provide the reason.

Is interest paid on unsecured loan to related parties allowable expense ?

I HAVE RECEIVED A INTIMATION U/S 200 OF INCOME TAX REGARDING DEMAND FOR LATE FILLING OF TDS RETURN FOR Q2. I AM READY TO PAY.

MY QUERY IS ,

WHAT IS NATURE OF PAYMENT AS MANDATORY TO MENTION IN CHALLAN. SO PLEASE TELL ME THAT WHAT TO FILL IN THE CODE CATEGORY.