Hello everyone,

i have filed ITR of my client for AY 11-12 and 12-13 online cliaming total refund Rs.15000/-

there is outstanding tax demand pertaining to previous year amounting to Rs.2000/- due to mistake of deductor.

Now yet my client has not received refund for 11-12 and 12-13 and when i check the status it is showin that ITR are yet not processed.

Also ITR of AY 11-12 has been transferred out of CPC to the Assessing officer ?

what should i do to get the refund at earliest ?

waiting for the views of the experts.

i have a query regarding accounting.
incase of electricity charge booked in bboks it also included credit card charge. but i think it should be separately accounted under head of bank charge. please let me know what should be the right treatment in accounts?

My friends was started business of Mobile Sales ( Dealership). But the company asking for VAT TIN.

Please tell me what is the procedure for that & Is deposit amt compulsory for that. & how will total amount required. & Documents. ( MAHARASHTRA - Mobile Communication (Aditya Enterprises)

can anyone please provide me a list of good ca firms having articleship vacancy and also location of these firms?

Sir/ Mam,

We have received communication U/s 139(9) form CPC, Bangalore in respect of Defective Return to rectify the return. While making correction in return and generating xml, software is calculating interest on Tax amount but we have already deposited tax before due date.

Is there is any provision for interest for defective return.

I m 40 year old female, i have income from home tutions around 274000, interest from post office MIS 24000, dividend from shares 1000, earned 5000 from MF (invested 60k and sold after two years) and fd interest of 33000 from 1 march 2012 to 1 April 2012, I would like to know which ITR form should i fill for filing income tax return.

Have a small query related to Sec 194C.

All my bills are petty and it consists of around 10 bills. If i add up all the bills the amount comes to Rs 32000. And if i make a lumpsum payment of Rs 32000 as a single payment will TDS provisions attract???

Will i be liable to deduct TDS u/s 194C

Thanks & Rgds
Aalok

Dear All,

I have converted a private limited company into a LLP, the date of conversion of which is 8th April, 2013.

Now, I have a query that when should I conduct AGM for approval of final accounts of Private Lim. Co. as the same is required to be filed as on 31.03.2013.

Hello Sir,

I have Doubt regarding Applicability of Sec 266. Is it mandatory to file DIN Form 2 & 3?
becoz as i knew individual has to intimate to the company in which he is director but if individual appointed as director after allotment of DIN then to whom he will intimate and DIN could be informed to the co. through FORM 32

sir,
i want to know whether in case of professinal fees s.194J tds is deducted on the gooss amount inclusive of service tax or not?