One of our client, Income tax assessment for Assesssment year 2013-2014 is done, REFUND cheque is received and yet order is not received.

But the problem now is there is a mistake in BANK ACCOUNT NUMBER and now we have to apply for correction in BANK ACCOUNT number.

Rite now problem is -
1) I have to write to CPC Bangalore via email to issue another cheque but for that I require CPC Refund Sequence no. and this no. i didnt have as the ORDER not yet received.

please help me what to do, as the refund amount is big which is in LACS.

my contact number - 9769659974
my email id - azamsuniverse@gmail.com

I WANT TO FILE FORM-5(SH-7), ROC FEE WILL BE ABOUT 1,75,000/-..PLEASES TELL ME CAN I PAY ONLINE WITH NETBANKING ..OR .. I WILL HAVE TO PAY IT TO AUTHORISED BANKERS...

IS THERE ANY LIMIT OF AMOUNT TO PAY ONLINE BY NETBANKING...

REGARDS

Kindly let me know whether it is required to file form MBP-1 and Form MGT-14 if director is not interested any where.

If Director is also Director in any other company, Whether disclosure is required?

CONSTRUCTION COMPANY WHICH Select Accounting Codes for Service Tax ?

HI SIR/MADAM

WHAT IS THE PROCEDURE TO DEDUCT TAX AT SOURCE

SALARIED PERSONS SALARY SLIP SHOWS TDS

ONE DEDUCTED TDS OF THE EMPLOYE FOR THE COMPANY HE WORKS

THEN WHAT
HOW TO PAY IT TO I.T DEPARTMENT?
WHICH FORM TO B USED?

We want to appoint a director in an existing company but the director proposed to be appointed who was not appointed as director in any other company before .
I want to ask whether is it required to attach form DIR-8 with the form DIR-12

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHICH FORMULAS TO B USED

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHAT FORMULAS TO BE USED.

Please Suggest:-

A company (Level-3 entity)has entered into a lease agreement for 10 years for Office premises for a sum of Rs. 100,000/- p.a. subject to increase of rental @10%p.a. from 3rd year.

What are the disclosure requirements in Notes to Accounts would be applicable as well as what is the treatment to be done in books of accounts wrt SLM calculations ??

Thanks

Sir,
kindly clarify following doubt:-

- should the flat acquired (approx Rs 35 lakh) in 2013-14 be shown in ITR-2? If yes, then in which part of ITR-2?

- which part of ITR-2 should we enter home loan interest amount paid in 2013-14, to claim deduction under sec 24 of IT. In one excel form of ITR-2 available on internet, filling interest information under "Schedule HP" of ITR-2, carries forward the dedn for the next Assmnt year instead of 2014-15?