please suggest me some book for internal audit and concurrent audit for banks(professional use).... also for Tax......
Sir, There is a challan of Service Tax paid in the month of October 2013 but it was omitted to be shown in Return for the period Oct-Mar 2014.
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...
During filling the ITR I made mistake and entered Wrong Bank Account the the Amount of Refund was returned from Bank.
so what should I do now.
Contact ITO Officer or write letter to Bangalore
I RECEIVE SOME REMARKS IN FORM INC-7, INC-22 IN INCORPORATE A COMPANY LIKE -WITNESS IS NOT COMPLETE AS PER NEW RULES, HINDI AFFIDAVIT HAS NOT BEEN SCANNED, CLAUSE II OF MOA SHOULD BE IN THE STATE OF HARYANA, THE NAME HAS BEEN APPROVED BY STP MODE AND OBJECTS TOTALLY MISMATCH WITH THE NAME. SO WE MAY ASK THE CO. TO CHANGE THE NAME WITHIN 2 MONTHS. I AM NOT UNDESTAND THESE ERROR. I HAVE CALLED MANY TIME (3 DAYS)TO DELHI ROC NO 011-26235704 BUT NO BODY HELP ME AND PICK MY PHONE .PLEASE TELL ME DETAIL OF ERROR OTHERWISE I AM NOT ABLE TO UPLOAD FORM. AFTER SOME TIME MY FORM WILL BE REJECTED. PLEASE GIVE ME DETAIL AS SOON AS POSSIBLE FOR SCAPE THE REJECTION
Sir,
wHILE filing my Return of income for the AY 2013-14, i wrongly entered my Bank a/c number in the ITR Form(claim a refund). The assessment was completed U/S 143(1) allowing the refund.since the a/c no was wrong the amound not credited to my a/c. I try to send a REFUND RE ISSUE REQUEST & the following message appear-
There is no fefund failure. This may due to no redund being due or refund being delivered successfully.
when i check the refund status - the message as follows-
UNABLE TO CREDIT REFUND AS THE A/C NO PROVIDED BY YOU IS INCORRECT.AND
ADJUSTED AGAINST OUTSTANDING DEMAND( CN-BSR CODE 0004329 CHALLAN DEPOSIT DATE 27052014 CHALLAN SEQUENCE NO-06419).
I am not having any previous tax liability so for.
PLEASE ADVISE ME WHAT I HAVE TO DO , to get the refund amound.
Sir, I have taken excess leave during my articleship period for 36 days. The Institute has served me a notice for excess leave of 36 days.
Sir, can I register under another chartered Accountant.
Hi, my name is Arun . im doing first year of articleship completed 4 months ,now i want take take transfer so plz send me the procedure to take transfer to another firm and what are all the documents to be submitted to the institute for re-registration of articles plz its urgent send me full details
Thanks and regards
Im trying to download from 16 from traces site but could not understand the 3 unique pan combination or tax deducted to fill.
Sir/Mam,
how to we have to make personal balance sheet for salaried person.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Sugesstion please...