respected member
plz help me ...i filled a return of income of my friend ( ITR-4 ) of A.Y 2012-13 u/s 139(4).. .ITS A REFUND CASE... but at the time of e-filing i made a mistake and enter wrong bank account no......now i received intimation u/s143(1).. and i message from dept. that my refund has been accepted.....and reason for unpaid is wrong bank account.... how i can claim refund...

During F.Y. 2011-12, there was TDS dedcucted on bank interest u/s 194A and there wasnt any other income for this financial year.

Can I still calim refund as I havent filed ITR yet for F.Y. 2011-13?

Thank you!

what one must have to learn in articleship in three years...(plz specify for each year)
as m doing articleship but my principle is giving only work of data entry & internal audit.... (i had completed 8 mnths of my articleship)
saying all tax related work you will get in second year...
should i continue my articleship with him or take transfer

can a second hand vehicle purchasedf can be shown in accounts with no proof about it

Sir

Please tell me about the refund of additional customs duty its implication on balance sheet

Dear Sir,

My client is doing servicing of turbo (motor fitted in Buses) and charges Labour Charges @ 12.36% on it.
We have categorized it in "Maintenance & Repair Service" and charge service tax on full value.

Please guide us, whether it is right treatment or not ?

Sir i am cs executive student.
I want to know after application for subject exemption on the basis of llb degree & and fees for exemption how I know whether exemption granted to me ? whether icsi issue letter for grant of exmption from subject

Respected Expert(s),

Kindly tell me entire entries to be done to adjust income tax paid with provision for income tax in company's accounts.
Please also tell regarding the same where provision exceeds income tax payment and vice versa

Dear Friend

I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.

Thanks
Saroj Pandey

Respected Sir/Madam,

I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.

My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.

Regards