CA. Tarun Mehrotra

A client of mine has filed return of income for A.Y.2011-12 claiming a refund of Rs. 894070/- and showing TDS of Rs.894070/- as well.
however, as per 26AS tds deducted was only Rs. 810070/-.

The difference is because of :
1. TDS deducted in A.Y. 2009-10 claimed now 34000/-(was not available in 26AS of 2009-10)
2. TDS deducted in A.Y. 2010-11 claimed now 51000/-(available in 26AS of 2010-11)

Now i want to know how to make reconciliation and how to claim refund from department??


Chandrashekhar Kulkarni
14 April 2013 at 20:27

Works contract

Dear Sir,
please provide me material on works contract, definition , service tax payable on works contract under reverse charge mechanism.
Chandrashekhar S Kulkarni


jackson

We have family business as various different companies.(4 members) Some Proprietory and Partnership. We want to form a common PvT. Ltd. company and get all these companies under one structure.

Please Advice which is the best way to do it.


Yajuvendra Rawat
14 April 2013 at 19:24

Itr 4 query

Dear Sir's & Friends,

I was trying to file return of my friend for the F.Y. 09-10 on the IT Portal, while uploading i got a message that the date of filing this return is over. What should i do know please suggest.

Best Regards,
Yajuvendra Rawat


jaya sharma

y depreciation is charged at different rate in income tax act and in companies act.



Anonymous

what is the procedure to get the service tax no for the partnership firm.

i do not have practical knowledge . kindly guide with the step wise after filling and uploading the form ST 1 .

MY CLIENT FIRM has Partnership deed with duly signed on the stamp paper but it is not the registered document. The firm is operating since last years.



Anonymous
14 April 2013 at 18:03

Housing loan in australia

my husband is in australia. he wants to buy a house in australia by taking a housing loan. can any one please guide me regarding income tax benefit in australia. how can i get a deduction of interest and repayment of housing loan?


CA Roshan Jha
14 April 2013 at 17:47

Problem in efiling mvat return.

Dear Experts. I am filing mvat return for my clients. However The validate button on form 231 is not working. I have tried by enabling macro, but still it is not working. I am using microsoft excel 2007. Kindly help. It is urgent. Thanks in advance.


HASMUKH K VORA
14 April 2013 at 17:26

Query regarding cpt form

I will be appearing for CPT this year. In the form that needs to be filled by 24th April, in field number 18 that is Roll No. of Qualifying examination (Class 12th examination) only numbers are provided for marking. My seat no. for HSC(Maharashtra State Board) is M211807. So we need to write the seat number in that field or something else?
Also if we need to write the seat number then should we write only the number after 'M' ie (211807) or just write M without circling any number.
Hasmukh Vora


Mayur
14 April 2013 at 17:13

Cima

Please tell me How to start CIMA and what are the steps in it and all the course detail. I have read on the website but unable to understand.






CCI Pro



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