Dear sir,

We have deposited a TDS chalan on Dtd. 31.07.12 . TDS Was deducted by us U/s 94 C while we mentioned 94 H in chalan . Please let me suggest how this chalan be rectify now?

can u please let me know what or how to response on notice of tds of short deduction?
is it possible to write a letter to ITO and convince them for relieving the short deduction?
If yes, can u provide me a sample of letter?

I have made Sales after November,2011 for which invoice have been issued to Debtors. Invoice consists of Basic Selling Price plus Service tax@ 12.36%. Subsequently, I want to pass a bad debt entry for Debtors.

So can I adjust my service tax liability against the bad debt as per Point of Taxation Rules.

Dear Expert,
Assessee failed to take deduction under section 88&88C for AY 03-04 (as it was manual filling assessee has attached computation and all other document relating to Deduction with return of income).
AO has not given the relief under the above section.
What is the remedy available to assessee for claiming deduction as on now?

A managing director of a pvt ltd company,newly formed strting its operation from march'2011, is entitled to receive monthly salary of Rs 1 lac.Till so far no tds has been deducted against salary & IT return for Fy-2011-12, has not yet been filled. Now in March 2013 we are going to fill his return.What amount of tds should be deducted if investment u/s 80 is Rs100000 pa & what amount of interest should be paid against the late payment of tds against salary.
If interest against tds for salary is not paid ,only tds amount is paid ,as per IT Act Will the IT Dept send us a claim notice ?
Advance thanks for the answer.
Regards

An employee can avail both HRA and 80GG exemption is it right..........?
thanks in advance.........

a)Is there any difference between EPF and RPF? or both are same?

b) If an employee withdraws 90% of amount accumulated in PF who is in last year of service (i.e. will retire after 1 year), then,is that withdrawal exempt or taxable?

Hi
My name is Nikhil Prakash.I had written IPCE 2 months back.I am planning to join for articleship if I clear group 1 or both groups.
I am not planning to join for articleship at any of the big 4 audit firms.
Which type of firm(not a big 4 audit firm) is the best for articleship(considering exposure)?
A)Big-sized(9-20 partners)
B)Mid-sized(6-9 partners)
C)Small-sized(less than 6 partners)

DEAR SIR I AM AN MCOM STUDENT WORKING AS AN ASSIT ACCOUNTANT IN PVT LTD CO I AM DOING MY ICWAI INTER ALSO BUT I AM FINDING IT DIFFICULT TO CLEAR THE EXAM WHAT IS THE OTHER EDUCATION THAT I CAN POSSES AFTER MCOM SO I CAN GET GOOD SALARY JOB GIVE ME ATLEAST TEN TIPS

Dear Sir,

Please let me know the procedure for Exports to Nepal.

We are a manufacturers of non-dutiable goods and our rate of tax is NIL under central excise. We do not have the central excise registration.

Bankers are asking "Shipping Bill/SDF form"
Is it require for exports to Nepal.