We have filed TDS correction statemen in april month. but it is still not processed. What should us do?. We have also sent mail at mail I'd provided at trace. There is no response received . Our client is getting reminders from deductee whose data corrected in statement. Pl guide.

i am ca final student since 2006. i failed 12 times in ca final . i have lost all my hopes of becoming ca. i am jobless and penniless. i am married . i am 36 year old. what should i do. i am in search of job.but i am unable to find job. should i commit suicide. i can not imagine life without ca.
will you help me.please guide me . i am totally depress.

Dear Sirs,
one of my client dealing with AC ducting business, the situation is:
He purchase the readymade ducting from his client and add:
Some Steel sheets
Glass Sheet
Nut and bolt & Labor
for all this he take a fixed amount including all this, So please suggest me
how service tax will be charge and is any abatement is available for him?
thanks in advance

Cross confirmation is asked to submit by Department during Assessment which we collect for 90% suppliers and 10% not possible due to various reasons. Are we eligible for credit to the extend confirmation certificate submitted to Sales tax department or 100%.

Hi, I am a salaried employee. I have received an intimation (Yr12-13) from IT dept with a 'NET AMOUNT PAYABLE'. The column 'As Computed Under Section 143(1)'has not considered the tax+interest I paid against 'SELF ASSESSMENT TAX'. But the amount is there under the column "As Provided by Taxpayer in Return of Income". Also now the interest is calculated with a date of April/May 2013 instead of 31July-13, under "As Computed Under Section 143(1)". I can see the amount remitted by me is in a section "Details of Unmatched Tax Payment Claims". I checked the data entered in the excel sheet and it is correct. accordingly I paid the "SELF ASSESSMENT TAX". What could be the reason of this mismatch and why they have not considered the amount I paid as "SELF ASSESSMENT TAX"? I filed the return of 2011-12 (ITR1-) in the same way and I got the intimation with zero amount payable/refund. I am seeking for your expert suggestions and clarifications. Thanks.
Note : TDS details in the intimation is correct. Issue is only with interest calculation and not considering the self assessment tax paid.

Sir
I am in my 3rd year of articleship, my finals are due in nov13 and my principal wants me to take transfer from him. I have sent an application for the request of transfer on 22nd may but have not received any reply yet. I have to fill the exam form in july and in that my principal has to mention that i am serving under him for my last 6 months in articleship which he will not do as he wants me to take transfer. So how can i fill my exam form if i dont get reply from the institute till that time. I called the kanpur helpdesk but they say it takes more than 2 months for reply. What shall I do now?

Dear all ,

A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-

After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-

Plz advice was to do?

We are a growing software company in India and provide tailored softwares to our client base in USA. We are paid in USD and sometimes in INR. My question is, are we required to pay Service Tax on our abroad transactions or is exempted, since we are exporting our services.

Please Guide Anyone !!

Dear all ,

A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-

After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-

Plz advice was to do?

Dear members

There is a company in our group which is a listed NBFC Company, the main business of which is finance and apart from that it is carrying on the business of electricity generation.

As per Cost Accounting Records (Electricity Industry) Rules, 2011, every company which is engaged in the production, processing or manufacturing of electricity activity is covered under the said rule.

1) Now my question is whether the said rule is applicable for our company because the core business of the company is finance.

2) And the 2nd question is that there is a proviso clause in the said rule that these rules shall not apply to a body corporate governed by any special Act.
So can NBFC be considered under Special Act ?

Kindly help me in removing my doubts.