Sir bank deducted TDS & but credited in wrong PAN & on complint filed rectification on 25th june & gave me statement showing status as booked but till dater credit not shown in my 26AS. What to do?

In revised schedule Vi advance tax and provision for tax where to show

suppose my tax is 50 and advance tax is 30 or tax is 30 and advance tax is 50
please provide the answer

Can anybody solve my query about Machinery transfer.
Actually our co. has 15 branches in all over India. 5 machinery transfer from Gurgaon branch to Delhi branch.
what is the treatment in assets schedule.
and how to treat it in gross block and net block of assets schedule.
can i show it in Delhi branch as a addition or simply transfer all gross block and depreciation into the Delhi branch.
please send me the ans with an example.

i made application for sT in ST-1
But i made mistake in ST -1 now i want to correct that mistake before filed along with document to service tax office
Plz suggest mr what to do?

Deduction in respect of int. on loan for starting new business by an individual is allowable under section 36 or 37 i.e which section will apply.

As under section 36 int. on loan is allowed for existing or for extention of business.

I have a housing loan (self occupied) in 31.03.2013, and I have paid Rs. 71492/- as interest on loan,

I am filling ITR-4,
how much I will get deduction and ..where
the said amount will be shown in ITR-4..... thank with regards..

Is Charted accountant services are also come under reverse charge Mechanism?

sir kindly advise,
> by mistake deduction(80TTA) on saving a/c not claimed
>while int added in total income
>now assessee ask if non considering of 80tta deduction is lead to penalties/fine
>then revised otherwise leave it


>what should i do revise or not

We are claiming SSI exemption since gross amount of invoice raised in preceding year was below 10 lakhs. now in this year we have so far raised invoices upto 9.50 lakhs and expecting to cross over 10 lakhs but the total amount received is below Rs. 10 lakhs.

My question is
(1) on crossing the invoice above Rs. 10 lakh we have to charge service tax.
but from what point we have to make payment from the day where the invoice cross the limit of Rs. 10 lakhs or when the amount received over rs. 10 lakhs.

since our total gross receipts will not increase Rs. 50 lakhs and we have option to pay on receipt basis. urgently

I have a query for you to solve regarding service tax.
service tax input on one service can be used to set off against service tax out put on other service (For Example service tax input on security services can be set off against service tax out put on professional fees) and pay the service tax.
Please solve this query to me.