Filed my return online for 2011-12 fy and applied for refund of excess tds deducted by my employer by erroronously nt incorporating the hra exemption in my form 16.

When i finally applied for refund for excess tax deducted to that effect...to my surprise a demand order has been issued for the amount of tax that i showed in my itrv and they ignored the tds already reducted. Form 26 a is showing the tds receipt of the deducted amount....

Pls suggest how to go about this...

We have currently exchanged commercial units to our nearest neighbor for the our conveyance of our existing office. We have possessed Gala no 8 & 10. We have exchanged Gala no 10 and got exchanged & how having Gala no 9. So now it is easy for our conveyance to access Gala no.9.with 8 Is this transaction called transfer u/s 2(47) of Income tax Act 1961.

Hi
my query is:
a dealer Q from haryana want to purchase 200 tonnes of tea from a seller ,say P, in assam. goods will be delivered by 10 to 12 trucks each billed on different dates (means delivery would be in parts). P will raise a bill (for each truck) as Q as consignee. transport will make delivery challan/bilty in which Q will be consignee. After receiving a truck Q will sale the truck to another consumer/dealer in haryna say R,S,T.
P will charge 5%CST on Q.
1:) will further sale by Q will be exempted from tax?
2:) P will issue E1 for every truck?
3:) Q will issue E2 fro every truck?
4:) P will issue E1 after or bbefore receiving form 'C' from Q?

Dear friends,

any body help me for filing new ST3 return?
we are only serivice receiver and how to put values and taxes under ACES file?

for works contract service how to put tax percentage?

thanks
karthik

Hi I have applied for may 13 IPCE Exams but unfortunately have forgot the pin for login . Can any one tell me what to do now? I am very worried as admission card are available online and m ain't able to login. Will appreciate the help.

My wife is a salaried person and having LIC policies in her name. Can I claim deduction under 80-C under my incomeif the LIC premium paid by cash. Remember she is a salaried woman and I want to claim deduction from LIC policies in her name as she has crossed the maximum limit of 80-C Rs.100000/-. Please reply.

Dear Sir,

as per new amendment,
Only a CA with 3 years of audit experiance of society audit can audit a Society.

Is this amendment also aplicable for Audit of Housing Society.

I have just started my CA practice,
so this means I will not be eligible for Housing Society Audit.

Sir Please Guide me, as I have been aproched by a housing society for audit.

sir, how a employee can do ca? Any chance to doing plz advise me.

Dear All

Following are the facts of the case:

Construction of Hotel started in the year 2007-08. Wherein the company incurred various expenditure relating to construction. Major portion of the expenses are payment made project consultant, architect and contractor.

All the above parties have issued service invoice.

Company had taken registration under the service tax act in the year 2007 under the category GTA and Business Auxilliary Service (as it was receipient of Transport service and Business Auxiliary Service import)

Construction was completed in the year Feb 2010 and at the time of completion all the expenses were capitalised and credit pertaining to same was claimed by the assessee. (architect fees, project consultation fees and contractor payments)

Now during the service tax audit the auditor is denying the credit on inputs service stated above as according to him the said services are not pertaining to services which are provided by the hotel.

My question is will the input credit on the said services will be allowed and would like to know if there are any case laws pertaining to same

DEAR sir i want to know about the book "only this much".. is it helpfull for cs executive suggest any other book for cs executive`