Experts,
One of my client's refund is pending from A.Y-2000-2001 and A.Y-2001-2002. They not have yet granted me the refund.

And in few A.Ys like 2004-2005,2006-2007-2008-2009 and 2010-2011 he didnt get the TDS and Advance Tax credit thereby tax becomes payable. And I had refund in the A.Y-2011-2012 but they erroneously adjusted against the demand of 2004-2005 and 2006-2007.

So kindly suggest me what all remeides I have to solve the above problems.

And also let me know is there any time limit for making aplication to claim refund for the above A.Y

Pls anybody tell me in how much time ST 1 is online field on receipt of login password on email.

Greetings of d day!
I put my query in case study plz give ans with reference of circular and notification if any.
One co. A deduct tds on each bill bt deposit in end of year under single challan . Can we use dt challan in parts for all four qtrs.
Kindly confirm any notification or circular recently issued bt dept. Regarding deposit of tds .
Thanx to all

Hello,

Recently I have got new job and got the SR.ACCOUNTANT POSITION in new company. But in my previous job i have done All accounts payable works only...so suggest me how should get prepare for this position and what topics or subject should i should aware of it? which law? principle? etc....

thank you

Dear Ramesh kumar verma,
please guide me, to import used spinning machinery from Nepal by road.
what is the duty to be paid?
documents Required?
certification Required?
any other required?
please guide me detailed information.

what all the cenvat input claim for construction company..

Is tds deductible contractor fees for constructing new building.

IN ONE CASE ASSESSE HAS INCOME UNDER 194J AS PER 26 AS OF TRACES.HIS INCOME IS BELOW BASIC EXEMPTION LIMIT FOR F.Y.12-13

NOW IS IT COMPULSARY FOR HIM TO FILE ITR4

CAN I FILE ITR 1 AND SHOW THE ABOVE INCOME AS "INCOME FROM OTHER SOURCES"

IF I DO SO CAN THERE BE PROBLEM IN CLAIMING REFUND

PLEASE REPLY

Hi Experts,

Just had a query, a company is entering advances in the name of vendor without intention to pay them off, what that means. the entry they are passing in books

Advance - Dr
To, Creditors.

Is this something suspicious

Hello all,

Our office premises is on rent and we have 4 parties (13750/-each for 12mnths for FY2012-13)whom we pay rent. rent period is Aug - Jul so 9 mnths rent comes in one FY and other remaining in other financial year.. and rent wil kp on increasing by 10% evry year.

So now my quest TDs on rent shud be deducted on total of 4 parties or single person whn it exceed the limit.