I have filled my ITR for A.Y.2011-12 on 21-01-2013.
Later on 3-4-2013 I noticed error in the return.
Error Description:-
TDS credit was wrongly shown in Self assessment tax.
I need to get my refund.
How do i rectify the same?

i already filled tds returns for First three quarters nil & in fourth Quarter two parties exceeds the cut off amount,so my question is 1) i have to cut tds on whole amount or only exceded amount?
2) If i have to pay tds on whole amount then From which date interest to be calculated?
3) is it necessary to revised all three quarters tds returns or should i disclose whole amount of tds deposited in Fourth Quarter?

what is meaning of tax advantage fund.I have Purchase L&t tax advantage Fund 250000/-

hello, sir i am direct entry in ca course and i have done orientation course is nov2012, and itt traning is dec 2012, so what sir i am nov 2013 attempt is examanation held in ipcc group I

I have invested in Franklin Tax Saver Mf on 28/03/2012. However, due to continous Bank Holidays, the cheque got cleared on 02/04/2013.
Whether i would get the deduction in FY 2011-12 or 2012-13???

I am interested in taking Secondment and think it may be beneficial for my career.But still i think i need advice for the same.
Please guide me on it.
If you know any vacancy, please inform about it too.

Dear Sir,

For disallowance of Cash payment of more than 20000, where is it necessary to exceed both payment and bill by more than 20000???

In the reference book of Dr.VK Singhania scope of section given like that

If an assessee make payment of 2 different bills(none of them exceeds Rs.20000) at the same time in cash or bearer or crossed cheque, Section 40A(3) not applicable even if, the aggregate payment is more than 20000. This is because of the fact that section 40A(3) is applicable only if in respect of an expenditure which is in excess of Rs20000. In other words, for applicability of Section 40A(3) both the payment and amount of bill(or expenditure) should exceed Rs.20000.

Reply as early as possible

Thanking You in advance.

sir please clear my doubt (while uploading ITR-4 in online i had entered wrong MICR NO , in it is any possible to change even though it was uploaded)plz help me

Dear sir,
if a person applies for following different services which falls in different ranges, where to apply for the registration ?? i mean in which range in ahmedabad and how ??
A.Tally Commission--- Business Auxiliary service code 00440225 Code-225
Tally Training---- Commercial Training & Coaching service code 00440229
Tally Customisation--- Information Technology software service code 00440452
AMC--- maintainace or repair service code 00440245 Code-245

if Invoice amount includes with service tax, on

Amount - Rs.10,000
S.T - Rs. 1,236
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Invoice Amount Rs.12,236
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on that if tds is applicable on which amount i have to calculate tax excluding service tax or on total invoice amount. at present we are calculating tds on the base amount( Rs. 10,000).
which is correct and better. please suggest with the support references of IT dept. Service tax dept.,if any.