We Received notice under section 200A, short deduction of TDS on Salary for the FY 2011-12 ,justification report showing 3 nos short deduction.
The three persons are paying LIC (Not our company).
As per IT Return of Mr.X
Salary 8,64,000/-
conveyance (company) 10,000/-
TDS Deducted 96,000/-
as per jR TDS have to Deduct 1,11,446/-
Deduction under chapter VI-A 86,063/-

Please tell me ,How to respond this Notice

Sir/Madam,

In regular return,my client has missed one challan.

So,we want to file correction return for that.

We also downloaded nsdl consolidated file.

While importing that consolidated file in rpu 3.5 version,it is showing "temporarily preparation of correction statement for the f.y 2013-14 is not allowed."

When it will be allowed?

hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you

Suppose a company has debited directors salary in the accounts for FY 2012-13. But Salary has not been paid till now(i.e. August 2013).

Company has not deducted TDS on salary assuming that TDS will be deducted at the time of payment. Now during August 2013, the company makes the payment for salary and accordingly deducts tds.

However when the director files his IT return for FY 2012-13, there will not be any TDS in his credit. So does he have to pay self assessment tax before filing IT return?

Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks

how many exemption in excise duty & how to mention in ER-1

Hi all,

Can any one Please provide the step by step process for change of registered Address of the company from one state to another state.(ROC Procedure).

*When I have to file For 24AAA Weather before Form 23 or After.

** Note: I don't need copy paste answers. If any one did it in latest Please provide me.

Thanks
B.Raviteja

Whether Companies Bill 2013 is applicable to CA Final students appearing in May 2014?

Is Business auxiliary services taxable in Jammu & Kashmir.

Please Reply,

Can Banks avail Cenvat Credit of Service Tax paid on Input Services (e.g. service tax on Telephone Bills, Auditor's Fees, Building & Generator Rent etc.)