Hi all,
my query is if during the financial year company have deducted and paid excess TDS which cannot be adjusted against subsequent TDS eg. TDS deducted and paid is Rs 100000 and TDS liability on subsequent return is Rs 10000 will the excess amt of 90000 can refund by the department?? can refund issue request send to the department???
pls reply urgently...

Can anyone let me know what is meant by "Presentation made in person"? while going through negative list of services I came across this.. it said "Advertisement excludes Presentation made in Person" Thanks in Advance...

A person become member of ICSI on June 2014 simultaneously started practice.
Can he issue Compliance certificate for FY 2013-2014

A MANUFACTURING CO. PROVIDES FLATS TO ITS EMPLOYEES ON MONTHLY RENT BASIS.......IN WHICH HEAD THIS RENT WILL BE TAXABLE.....HP OR PGBP...(Provided that flats are provided to that emp. which are directly related to the business of the co.)

Sir !
One of my clients had deposited 1% Tax on property purchased in Gurgaon. Inadvertantly he deposited the Tax under "others" instead of "Income Tax". The Builder is not accepting this as the payment of tax against the property.
What should we do ?
How can the refund of the amount so deposited be obtaind ?
Please advise.

Dear Experts, I have filed Income tax return for AY13-14 with wrong IFSC code in Bank details section. I came to know about this after i received Intimation u/s 143(1) and now the Income tax account shows that refund is paid by ECS. Now my question is how can i get the refund??
income tax says we have paid the refund talk to your bank and bank says we have not received any refund from IT Deptt till date.

Dear Sir, a person has closed his proprietory concern on 30th September 2013 and transferred the assets to his partnership firm on 01st October 2013. Is depreciation allowable in case of the proprietorship firm?

Difference between Schedule III and Revised Schedule VI ?

Have a querry regarding share certificate, is share certificate is required to be issued wen share is reduced after transfer of share, plz any body provide the formate of share certificate old and new. Plz help asap.

It is said that no RCM will apply if the maintenance contract is service oriented. My query is whether the Service Receiver has to reimburse the ST in full to the Service Provider being an individual or to remit 50% by the Service Receiver and to reimburse 50% to the Service Provider.