Sir Please solve my query

1] One My Client filled the IT return of F.Y 12-13 dated 01/01/14 no deposited interest on late fee return.

2] F.Y 12-13 Refund claim Rs.14940/-

3]Received Intimation as return total tax amt. as per client Tax Payable rs.164314 & Refund Rs.14940/-

4] As per IT Dept.Total Tax Rs.149373+ Int-39863=189235/-

5]As per Intimation Net tax payable Rs.189235/- please suggest me how many rs.balance tax payable for F.Y 12-13

6]My Client Filled Return F.Y 13-14 dated 29/08/14 before due date Refund 56000/-

please suggest to me how many rs tax previous year & we can adjusted in refund F.Y 13-14.

Please reply

Hai Sir
iam register for IPCC in 10/06/2013 under Direct Entry Scheme.and for Article registration on 27/011/13. now i am going to write exams in November 2014. Can i apply for scholarship, announced on 05/09/2014 under Direct Entry Scheme???

I am unable to add digital signature of a partner for IT return of a firm bcoz one error such as pan no is not matched . so how can I add digital signature.

how to find the firms for articleship training

Sir,
I want to know whether excise duty applicable on footwear(made with PVC) and price of footwear is less then 500.
and if there is applicability of excise duty then what is the limit of turn over.

please help me out. Last date of article registration for ipcc g1 may 2014 clear student. My principle suggest me that you will join articleship after apper for g2 exam in nov 2014 so no exam disturbance you have. Please suggest me that when will i join my articleship: before exam or after exam.

Dear sir,


please anyone tell me what is advance itt & when i have to do if my attempt is nov 2015



thanks in advance

Dear Experts
In respect of a NRI settled in Canada having Income from House property, ie, rent of Rs 2200 per month ( Rs 264800 for the year 2013-14)and Interest from bank Rs 2385 from which bank is deducted TDS of Rs 732.Kindly advice whether he is liable to file his Income Tax Return in India in view of the fact that after standard deduction his income from House property is only Rs 184800 and Interst Rs 2385 .Since his total income is less than Rs 200000 kindly advice whether he has to file return .In this connection kindly note that he is filing his return of Income in India regularly up to Ay 2013-14 and he is in receipt of email from Income Tax Dept regarding gentle reminder for filing his return
Thanks in Advance

Dear All,

If Mr.A have fleet of buss and he have many agents in city who book ticket on behalf of Mr.A and give money to Mr.A after deducting their commission.

Now my doubt is all agents should get register under service tax since they collect service tax on behalf of Mr.A. Mr.A cannot treat all agents office as his branch offices. It will be risky for Mr.A. Since agents keep changing regularly.

Please suggest what is the best solution to avoid future problem.

Is Mr.A should give some certificate to all agents or any documents to be maintained.

Thanks in advance.

If there is a head office not providing any service , and there is a branch office providing service then can registration be obtained only for branch office and head office can be skipped.
If only head office is billing and branch does not , can we register only head office and not branch office.
in any case is it necessary to register both