Dear Sir,

I have Service Tax Liability of Rs. 5 Crore at the end of period.

However at present scheme of Rebate is available and I will pay Rs. 2 Crore as per Rebate Scheme. And the said payment will be paid in December 13 and June 14 in installment.

Now, My question is the Said liabilities of Rs. 2 Crore which will be paid after due date of filing of return is disallowed under section 43B or not ?

Please explain in brief that what i should do about Rs. 5 Crore & Rs. 2 Crore.

EXPERTS,

ONE OF OUR CLIENT WHO WAS GOVT. EMPLOYEE, FOR F.Y. 2010-11 HIS 26AS PROVIDES 'P' STATUS MEANS PROVISIONALLY BOOKED.

HE RECEIVED DEMAND FROM DEPARTMENT NOT GIVING TDS CREDIT.

WE FILED 154,IN REPLY NO CHANGE.

I CALLED AT CPC THEY TOLD THAT CREDIT WILL BE AVAILABLE ONLY IF CHANGE IN STATUS FROM 'P' TO 'F' IN 26AS.

WE CONTACTED ACCOUNT OFFICER THEY TOLD US WE HAVE GIVEN YOU 16A.

NOW WHAT IS TOBE DONE...............ANY CLUE...

Sir,
I filled online ITR1 for AY 2012-13, IT dept. send me an intimation us/ 143 saying that there is mismatch in TDS, However when I verified the 26AS it shows no mismatch.

how to apply for rectification?

thanks.
uttam

i have submitted my articleship form without form 112.therafter I received a call from ICAI that I have to submite form 112. Today I submite the form on institute counter. I am not aware about the fact that I have to submitt condonment letter and fine for delay in submission of form 112. Receving person accept the form without taking the dd and letter. Whether I have to submitt again form 112 ?

i have submitted my articleship form without form 112.therafter I received a call from ICAI that I have to submite form 112. Today I submite the form on institute counter. I am not aware about the fact that I have to submitt condonment letter and fine for delay in submission of form 112. Receving person accept the form without taking the dd and letter. Whether I have to submitt again form 112 ?

Dear Experts,

Please let me know how many times a Monthly registered Dealer can revise the Monthly VAT/CST Return as per GVAT Act,2013 particularly related to March,2013 within Specified period. (i.e. 90 Days from the due date of Submission) That is whether a revised VAT/CST return can be again revised or not within prescribed period as per law.

A company has made payments to a contractor for capital WIP which is to be capitalised lateron on completion of work. The payments were made in F.Y. 2011-12 but the company forgot to make the provision of TDS? Now what is the remedy? Can the company make the provision of TDS now and deposit it ? Kindly guide?

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