About me
Hie all I am a professional CA working with a listed company. Feel free to ask any query.
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What kinds of questions I can and can't answer?
i can answer all types of queries related to service tax, income tax, vat other than queries related to customs
My area of expertise
Management Consultancy
My experience in the area (years):
2
Organizations I belong to:
Chokshi & Chokshi
Publications or writing which has appeared :
not yet
Educational credentials:
CA
Award & Honors:
na
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Amit KUMAR
says
: PLS URGENT WRONG MENTION OF TAN IN ITR 13-14
SIR I FILLED THE ONLINE ITR 13-14 WITHOUT CHECKING MY TDS CERTIFICATE WITH 26AS. SO I MENTIONED WRONG TAN NO.(AS EMPLOYER IS SAME BUT TAN NO. IN CERTIFICATE AND IN 26AS IS DIFEER). CPC HAS ISSUED ME NOTICE OF DEMAND (FIRST NOTICE IN DECEMBER) AND I SENT THEM THE COPY OF 26AS, ITRV AND TDS CERTIFICATE ALONGWITH APPLICATION FOR RECTIFICATION BY POST. LATER IN FEB, they AGAIN ISSUED RECTIFIED NOTICE WITH SAME DEMAND. NOW I APPLY ONE APPLICATION IN CPC IN LOCAL ITO AND FILLED RECTIFICATION REQUEST ONLINE ( A WEEK BEFORE)............SIR WHAT FURTHER PROCEDURE SHOULD I FOLLOW?.........SHOULD I FILE REVISED RETURN....WILL I THIS RELIEF OE TAX CREDIT MISMATCH.....THANX -
Amit KUMAR
says
: PLS URGENT WRONG MENTION OF TAN IN ITR 13-14
SIR I FILLED THE ONLINE ITR 13-14 WITHOUT CHECKING MY TDS CERTIFICATE WITH 26AS. SO I MENTIONED WRONG TAN NO.(AS EMPLOYER IS SAME BUT TAN NO. IN CERTIFICATE AND IN 26AS IS DIFEER). CPC HAS ISSUED ME NOTICE OF DEMAND (FIRST NOTICE IN DECEMBER) AND I SENT THEM THE COPY OF 26AS, ITRV AND TDS CERTIFICATE ALONGWITH APPLICATION FOR RECTIFICATION BY POST. LATER IN FEB, they AGAIN ISSUED RECTIFIED NOTICE WITH SAME DEMAND. NOW I APPLY ONE APPLICATION IN CPC IN LOCAL ITO AND FILLED RECTIFICATION REQUEST ONLINE ( A WEEK BEFORE)............SIR WHAT FURTHER PROCEDURE SHOULD I FOLLOW?.........SHOULD I FILE REVISED RETURN....WILL I THIS RELIEF OE TAX CREDIT MISMATCH.....THANX -
vibha
says
: Sec 180(1)(c) of companies act 2013
Dear sir, can u pls explain the circular which is issued by the mca on 25.03.2014.
- HRA Exemption available or Not.
- Borrowings- 180(1)(c) of companies act, 2013
- S.a. tax
- Service tax payment of reverse charge
- Company law
- Gmcs
- Entire subjects
- Suggestions
- Sign of principal on ca final form
- Ca results
- Want to know security quastion in efiling.
- Tds
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