ITR 4 was filed for AY 2016-17. Intimation under Section 143(1) has been received increasing the business income by Rs. 1,00,400/- On examining the reason we found that In the P&L a/c in FORM 4 PDF and in XML file downloaded from the site,an expenditure of Rs.1,00,400 Lac shown as Other Expenses in our P&L Account is being reflected as Nil in the uploaded Form 4 XML and PDF. CPC treated Other Expenses as 0 and increased the business income.
Can this mistake be rectified u/s 154 by correcting error of Other Expenses in P&L A/c by us or will it be treated as making a new claim which cannot be rectified? If we revise return after 143(1) intimation then mostly in such cases CPC does not process Revised Return. Please advice the correct course of action.

How can I get the ca ipcc result by content wise. And some says articles is short. Is this truth ? Is icai give same percentage for ipcc for subsequent attempts ?

hi,
Telephone used in manufacturing unit and telephone bill comes in address of corporate office . so should i book service tax for manufacturing unit or corporate office

Two private limited companies are amalgamating under the new provisions of Companies Act, 2013.

The details of my query are as under.
1. Whether Statutory Auditor can carry out valuation of Shares of these both companies? ( Statutory Auditor is common for both these companies which please note). [As per my personal opinion, Statutory Auditor cannot carry out such valuation which another service other than Statutory Audit for both these companies).

2. Whether there are any formats of such Valuation Report that may have been prescribed by ICAI?

I know other formalities about the amalgamation under Companies Act, 2013.

So can anybody guide me over the valuation of shares as stated above?

nov 16 my 8 th attempt and again i fail in ipcc second group, I quit ca or not plz. suggest me sir

We are a 100% EOU and we have received an Order from a customer who holds advance licence and they want to procure goods duty free against Such Advance Licence. Please advise if we remove goods duty free against advance licence do we need to prepare ARE 1 oar ARE 3, please also advise how the re-warehousing will be done by at the concern showing supplies are received

Sir rec'd income tax notice for depositing 4lacs in Bank in 1000 & 500 notes I am doing doing trading business and filing returns under presumptive scheme showing 8% profit the above amt was paid to supplier by cheque kindly advise what answer should I give to income tax department kindly advise

Sir/madam,
I have e-paid an amount on https://onlineservices.tin.egov-nsdl.com. I wanted to pay tax for FY2015-16. I was going to file original return after the challan generation. I selected challan 280 and entered details and paid the amount through my internet banking account. At final stage of payment I entered OTP and submitted the same. It showed OTP error. Assuming that the transaction had failed I went on to make the same transaction. While choosing the account to debit from on Internet banking, it showed the same balance without any deduction for first transaction. I made the payment with same result and repeated the same for the 3rd time. Again, same result. No acknowledement was shown after any of these transactions. Now, I chose another bank for internet banking to make the payment. Here, also, no acknowledgement was shown on completion of payment. Now, I checked first bank's balance which had reduced as it showed deduction for all the transactions. This means four transactions of the same amount. This happened a couple days ago. I have contacted the banks but I haven't received positive answer from them.. I am extremely worried. Please guide me. How can get refund for this? Can I file return and ask refund?

I have already pass group 2 in PE II ...and converted into ipcc under unit 9 category in which I have to write the 2 papers (Accounting and Bus. Law, Ethics and Com) in group 1 and 2 papers (Advanced Accounting and auditing) in group 2 .........and should have pass at single sitting
In May 2016 I wrote only 2 paper at group I and absent in group 2....got marks 60 in accounting and 43 in Business Laws, Ethics and Communication...resulted pass
Now what is it my status in pending papers to write either advanced accounting and audit or all papers of group 2 ??????

Dear Experts,
our organisation have applied for Tan, payment was done successfully but due to NSDL server error online acknowledgement was not created . now question is nsdl are not issuing us Tan number my query is that can we re apply for tan or not.