My income is beyond taxable limit for assessment year 2013-2014, but to avoid TDS on bank interest, I had filled form 15G due to lack of knowledge, so bank has not deducted TDS, now I want to pay income tax on bank interest which I have earned during financial year 2012-2013, now what should I do? Under which category I have to pay the tax and how to state it in ITR-1 for assessment year 2013-2014.

namaste all,
Mr. ABC a manufacturer supplying engineering items to defense industry (govt) where as defense is giving excise exemption certificate to ABC for not charging excise duty to their supplies under notification 10/97 C.E. (exemption to research institution),
Now C an ABC Avail the same benefit on his inputs from excise duty by his suppliers using the same exemption certificate or is there any other way to claim excise duty paid on his inputs

We are the exporter of Chemicals. We purchase input and pay service tax on transport under reverse charge. Can we claim exemption of this service tax under benefit of export or claim rebate. If yes what is the formalities we should comply for the claim of this exemption/rebate.

Mr. X, a Non Resident has sold a resi. property(A) in FY 2012-13 and earned Capital Gain of Rs.70 Lacs. Mr X already owns another resi. property(B) in India. Mr X wants to invest his capital gain amount in order to claim exemption.
No the query is:

1. Is exemption u/s 54 is applicable to a Non Resident?
2. If Yes for 1. , then can he claim exemption if he invests the gain in another resi. property(C) when he already owns another resi. Property (B)?
3. If yes for 2. Then can he buy a property abroad and claim exemption?

As an individual tax payer, which type of taxes are paid under advance tax, self assessment tax or regular assessment tax? Please give me guidance.

WE HAVE PAID EXCESS TDS,IN Q4 OF FY 2012-13, BUT WE HAVE NOT SHOWN IN Q4 RETURN.

1. CAN WE USE IT FOR NEXT FY. ?
2. IS IT WE HAVE TO SHOW IN THE RETURN ?
3. OR ELSE ANY OTHER WAY TO USE THE AMOUNT OR REFUND ?

Hi I am a chartered accountant working as Finance,Accounts manager in pvt co.although I got enough salary in this company I am not satisfied with the monotonous work I am doing every day,I want something challenging task which challenges my mind.
I have heard regarding two options 1)Management consulting
2)System Audit
I don't know much about both,can someone put light on these two options extensively?

My Ca final attempt will be going to due in November 2014 but i havent started my studies so can anyone guide me that whether I will be able to clear my exams, actually i m really demotivated regarding this, so please provide the solution

Dear Experts,

Last month ST return was filed which is not visible in aces website. Kindly help out in finding out the same. Also help me to find out the status of my return? this is for the period April to June, 2012

we have recd the rent of immovable property gross amt. rs. 205000 per mth and tds deduct by tenent 20500 please tell us the our service tax liability and amt.