Payment dt 30 Jul 2014 & Due date 07 Aug 2014. Actual deposit 07 Jan 2015. How to calculate interest ? How many months will it be delayed?

Can I download the form 16 A for the TDS deducted from by interest amount paid to me by bank without visiting the bank? If yes, what is the procedure for it, I want it for knowing the unique TDS certificate No. while filing the e-return, because when I ask to the bank for form 16 A, They do not immediately issue to me and I have to visit the bank two or three times so there is a wastage of too much time, is there any other solution for it?

One of My Friend Recently cleared CA final he obtained his cop.

i would like to know whether ca with full time practice can work as paid assistant in another c a firm. if not possible how can he associate with another ca firm
your reply is awaited

Dear expert,

one of my friend had file income tax return for AY 12-13 after due date, and in this return he forgot to take the benefit of sec 80 C, 80EE & 24 ,

so please advice me how to rectify the mistake in ITR to be filed after AY 12-13
Thanks in advance .

Hi All,

I want to know the VAT, Service Tax & other taxation liability in following case :

A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.

Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.

Thanks & Regards

Hi,

i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.

I CLAIM CORRECT REFUND ACCORDING 26AS, BUT REFUND AMOUNT RECEIVED LESS THAN I CLAIMED, WHAT CAN DO.

URGENT REPLY.

I am doing a retail trading business in the name of suppose M/s. ABC. Now I want to transfer the entire business in the name of my younger brother as gift. The said firm does not own any immovable property,It only owns stock in trade, Debtors and creditors, cash & bank balances. What are income tax procedure and complication under income tax law.

Hi, I have paid Advance Tax for AY (2014-15.) But unfortunately I have paid this Advance Tax for AY (2013-14). Now it's reflecting in 26AS for AY (2013-14) instead of AY (2014-15). Due to this there is some Tax credit miss match and I found intimation 143(1) from CPC. In which it's demanding for some amount which I have already paid. So, Please help me in this regard and tell me how can my previous Advance tax can reffelect in AY (2014-15) 26AS form?

I have efiled IT Returns of my clients for AY 2014-15 and filled different mobile no. and different Email ID than the one which I filled while registering their PAN. Whether it will create any problems for me in future ?