About me
I am a Charterd Accountant qualified in November 2009.....i would like to solve problems related to finance,Accounts and Taxation....I have experience of 3years...
-
What kinds of questions I can and can't answer?
I can solve Accounting and tax related queries....i am a qualified Chartered Accountant
My area of expertise
Accounts, Tax
My experience in the area (years):
2 Years 5 months
Organizations I belong to:
Manufacturing Concern
Publications or writing which has appeared :
At present i have not yet written on caclubindia.com
Educational credentials:
Chartered Accountant
Award & Honors:
Not Yet
-
Amit KUMAR
says
:
MAM 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)............ WHAT FURTHER PROCEDURE SHOULD I FOLLOW?.........SHOULD I FILE REVISED RETURN....WILL I THIS RELIEF OE TAX CREDIT MISMATCH.....THANX -
ramub
says
: service tax on rent for office
we are paying 12lacs pa for office rent but owner not claiming service tax in this case who are service tax liable and can you share any notification number for service tax on commercial rent -
Nisha Gupta
says
: change in name
i want to eliminate my middle name from icai records what is the procedure and cost for new certificates and marksheets. and i want to know that wheather i have to make change in 10th , 12th and university also. -
rahul sharma
says
: statutory audit
what is to be done in ledger scrutiny? -
Yash Sharma
says
:
how deduct tds on professional fees my company paid professional fees every month around 50000, how to manage tds
- Service Tax on local cartage
- If vat no is cancelled due to non filing of return
- Doubt on revised schedule vi
- Please bast book suggested ca final sfm
- Revised schedule vi
- What is the accounting date of an invoice?
- Tds entry
- Accrued interest
- Purchase invoice date or goods receiving date
- Taxation for unregistered charitable trust
- Service tax liability on director remuneration
- Tds
- Ca final costing book
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41932
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
