Sir,

Please solve my query

1] I filled ITR Return A.Y 13-14 dated 01/01/2014 Total Tax Rs.164000/- paid in step by step from april-12 to mar.14 in the year

2] As per Income Tax Dept. Intesret U/S 234B Rs.27880/-

Sir as per my knowledge 234b Interest levied when no tax deposited in advance all tax paid after F.Y close

but i tax paid in advance

right or wrong
please reply

WE ARE MAKING PAYMENT OF CONSULTANCY TO INHOUSE CONSULTANT SOME OF THE CONSULTANTS ARE CLAIMING SERVICE TAX IN BILLS, SHOULD WE DEDUCT TDS ON AMOUNT INCLUDING SERVICE TAX OR EXCLUDING.

What is the treatment for Provision for Doubtful debts as per Income Tax Act, 1956??

Is it allowed as deduction??

Total Service Tax Payable for the FY 2013-14 Rs.10,00,000. Remittances made within due date Rs.2,50,000(i.e.6th of every month). Total Remittance within 31.3.2014 is 3,60,000. Total Remittance till filing of return is Rs.5,00,000. What is the amount allowed under Income Tax Act, 1956 for FY 2013-14

Please suggest me the best Books for DT & Audit for Final CA for exam point of view

Please suggest me on the following doubts:-
1. How can i revise a service tax return ? what is the procedure to revise a service tax return ?
2. Is a service tax return can be revised after 90 days of filling original service tax return ? and if yes then what is the procedure and if no then what is the course of action in this case ?
3. Is there is any fine or penalty if i filled original return on time and now i want to revise that return ( withing 90days and after 90 days both cases)

thanks.

Can return revised u/s 139(5) signed by another Auditor.means orignal return sign by other auditor and revised return sign by different auditor.

Hello frndz,

Please let me know that is surcharge and education cess applicable on advance tax also.
This is a LLP and taxable income after deduction is more than Rs. 1 cr.

sir,

kindly advice me how can i file ER3 central excise e return. please give me the steps to file the return.

we are producing storage tanks. what is accessible value? we are filing returns quarterly. kindly give the steps to file er 3 CE return

In a partnership firm, can the interest on capital be charged on opening capital?

The deed specifies that interest on capital is allowed at 18%?

What is the maximum limit allowed?