sandeep
03 August 2013 at 20:36

Correction in income tax return

I have tax demand appearing for AY 2012-13. On checking details i found out that the Challan 280 tax paid details were not updated in ITR1.

On checking form 26AS for AY 2012-13, the tax paid through Challan 280 is appearing. If i file revise return then i have to pay additional interest also u/s 234.

What should i do now to get the Challan 280 details rectified in return?



Anonymous
03 August 2013 at 20:14

Itr 4

Dear Sir,
I have downloaded itr4 utility on 03/08/2013. And when I tried to upload it the following msg. appears -

the xml scheme is invalid, please upload xml in correct schema.

at line no. 488 : the value'(" of element of itrform esc required is not valid.

Please advise me.


chandan kumar
03 August 2013 at 20:13

Availability of cenvat credit

CMPDI LIMITED a subsy of Coal India LTD providing consulting engineers service to other subsy of coal india. The company pays the service tax and recovers from the service receivers. One new office building is being constructed on work contract basis for which service tax is being charged by contractors from CMPDI LTD. Whether the company is eligible for Cenvat Credit for the service tax paid on work contract service for the construction of office building?


Anjana
03 August 2013 at 20:13

Treatment of artificial grass

Dear Sir,
Whether Artificial Grass should be treated as Fixed assets or Expenditure ?

If it is to be treated as assets under what head artificial grass will fall i.e. Plant & Machinery.


Regards
Anjana Sehgal



Anonymous
03 August 2013 at 20:12

Company low

explain EGM U/S169



Anonymous
03 August 2013 at 20:02

Final exam registration

IS there any specified time gap between registration and appearing for final exam. How long after getting registered for Final we can appear for Final exam? after completing both groups of IPCC, Is it possible for me to register for final in March,2014 and appear in Nov,2014? can any one please clarify.



Anonymous
03 August 2013 at 19:39

Time for revalidation

Hai Experts,
How Much Time taken FOr result Of Revaluation & Fee.
Revaluation Means .....Re-calculation Of Existing Marks

OR
Re-Correction Of total Paper ......

Please Tell Me..
I Got 57 Marks In G-2 A/c.




Satinder Bhagat
03 August 2013 at 19:38

U/s 24

Dear sir
I will be filling itr1 housing interest claimed u/s 24 which should be enter column in itr1. Please tell me. What I do



Anonymous
03 August 2013 at 19:31

Industrial training

Is it necessary to inform CA that an article is seeking transfer for Industrial training ??? Or can it work if he just says that he is shifting to a firm outside the city??

Please inform me soon. Thnakyou.



Anonymous

DEAR SIR

I HAVE REGISTERED UNDER HEAD OTHER THAN NEGITAVE LIST, BUT I PROVIDE SERVICES IN FABRICATION, ERACTION, REPAIR & MAINTAINECE AND LABOUR WORK.

SO PLEASE GUIDE ME IN WHICH HEAD I HAVE TO REGISTER AND HOW TO AMENDMENT IN CERTIFICATE.

PLEASE ALSO TELL ME FOR CURRENT ACCOUNTING YEAR WE HAVE TO SUBMIT ONLY HALF YEARLY RETURNS.

THANKS & REGARDS

MUKESH CHOBEY
MUKESH CHOBEY





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query