Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

Can anybody tell me how to change mail id and phone number registered with income tax department?

Actually what happened last year my e filling was done by a person with his mail id and phone number. So this year when I try to view my AS - 26 I found his mail id and mobile number as primary and not able to view my AS - 26 because of not knowing the password of the mail id provided and also not getting mobile pin as the mobile number is not mine.

Now please suggest me I can I change the mail id and phone number, please and thanks in advance.

A minor has a pan no. he is earning interest income. his income is in 26AS and also in his mother 26AS included.it can be possible?plz rply fast

Dear All,

Please guide me if i am selling an air ticket of rs.20,000.00 and i am charging service tax 1.2% on basic fare of air ticket which is
Rs.8,000.00. Now please suggest me When i file my service tax return what amount i will put in my return 20,000/8,000.


Thanks & Regards

Hemant Bisht

Dear Experts,

Please confirm on the following:

For FY 13-14: Apr'13 to June'13 have received income and TDS deducted u/s 194J( Form 16A)

For period July'13 to Mar'14 have received income under salaries head (Form 16).

Now plz which form should I use to file my income tax return.And what are expenditures I can claim for Form 16A


Regards

Hello Everyone,

Need your Help for below Query.

I bought 1BHk flat at nasik were my parents are staying . I am working in pune and staying in Rented house. so can i claim HRA ( Received from Employer) as well as principal and Housing loan interest amount while filling my IT returns.

Regards
Kunal Bundela

Iam going 2 file ITR 1. I have only income from salary. My employer deduct TDS but their is shortfall of Rs 1540 i.e. Now i will liable to pay tax Rs 1540/-
Pl advice me while filling challan 280 can i show
Income tax : 1495
Education cess : 45
Total : 1540
OR
Income tax : 1540
Pl Reply
Thanks in advance....

DEAR SIR,
ANYONE CAN EXPLAIN ME HOW TO GENERATE FORM - H...?

IT IS MANDATORY THAT FORM H IS TO BE ENDORSED BY THE CUSTOM AUTHORITY...?

Respeted sir /mem
please help me ..........
panelty paid to excise department for late submitting of er-1, allowed in income tax or disallowed .....

interest paid on late deposit of sales tax ,excise duty ,service tax ,pf & esi allowed in income tax or not ....

Plz tell me the firms that needed ipcc completed students for articleship in mumbai