Dear Sir,
I have few question...
1. I need to file revised return as form 16 generated for 2013-14 is not correct. Amount Paid or credited in Part 1 of form 16 differs from Gross salary of Part 2. Now the question is while doing revised return through TAXPRO(Third party software, am I proceed with selecting revised return or original return.
and this is my first attempt to tds filling..I want to know the proceedure..like after changing the figure , I need to save, then validate, and then what..Please suggest as early as possible.
I have started import of rubber from Vietnam on direct payment basis. My customs officer demands more duty as he believes that I made under Invoice. Rubber is a highly volatile commodity and price changes every day. He compared the price of other importers who imported last month. I have all proper documents to support my value. Please advise me how to get justice from customs department.
how to account for income tax refund when tds is 80000 provision for tax is 55000 and refund recd is 15000?
hi experts, can anyone clarify finance notification issued by central govt (Jan 2014) with an example. I have a doubt in TDS deduction and Service tax for a single bill. how can I account that entry?
Other Income Rs 200
Business Loss Rs 100
Net Profit Rs 100
Taxable Income Rs 100
Am I right sir ?
SIR
I HAVE FILED THE 26Q WITH THE MISTAKE OF SEC 194 B INSTEAD OF SEC 194A. SO I GOT SHORT DEDUCTION NOTICE AND PAY THE SHORT DEDUCTION AMOUNT. NOW I RECTIFY THE 26Q WITH CORRECT SECTION LIKE 194A. CAN I GET THE REFUND OF SHORT DEDUCTION PAYMENT AUTOMATICALLY. IF NOT WHAT I WILL DO? PLEASE REPLY
which refernce book i should refer for ca final accounts...and other practical subjects.. plz guide...
Dear sir,
Please suggest whether i should register for final now or after 3 or 4 month. My final is due on nov.2015.
I am going to do self study for theory subject.
Please suggest it will be a great help sir.....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds revised return proceedure