dear all,

I have recieved notice under sec-142 (1) dated 16th july 2013 in connection with a/y 2010-2011. they want me to fill true and correct return. but I have submitted it already and assesses also. I want to know what steps should i take. If I fill the return again then there will be penalty of 5000. and if not then they will send me other notices also. what should I do now, how the reply be given?

Please anyone help me.
how can i transfer amount from USD bank account to INR bank account in tally..

Dear All,
For the Manpower supply, One of my labour contract issued the bills including Labour Charges,Incentives of Labour, Food provide to labour & room rent for labour.Is it need to pay the reverse tax on above services.Pls solve my problem.

My DDO is not allowing me mess and washing allowance as taxfree allowance. Kindly clarify the position whether these allowances are taxable or not. It is also requested that please solve the query with income tax section or any notification issued by the CBDT in order to satisfy my DDO.

Hello,
I want to know that if any goods removed from one factory of a company & send to other factory of that same company for further processing, is that to be considered as removal,also clarify payment of duty if answer is positive.

I have deposited excess tds in the f.y 2012-13 by mistake. how can i adjust that amount in f.y 2013-14.

i have completed 3.5 months of my cs articleship and i terminated it due to my exams. is it possible for me to start my articleship all over again from beginning? wat is the procedure for it.

For Example:

Transporter "T" provides Transport Service to a company “C” in the month of April'2011.

“T” raises the bill in the Month of May'2011.

And let us assume that the bill reaches Company “C” only in the month of June'2011 and "C" accounted the same in June’11.

The Company “C” makes the payment in the month of July'2011 after the Credit Period.

As the Company “C” is the receiver of GTA service, liable to pay Service Tax on GTA.

In the above circumstance, Clarification required for Service tax payment due date on considering new Point of taxation rules 2011 and also clarify the present rule

Please also clarify whether point of taxation is applicable for GTA under reverse charge mechanism ?

Our company is registered as dealer of excisable goods and also we have Import Export code(IME code). To export, do we have to take any registration additionally as Merchant-Exporter?
How the export invoice should be framed? Procedure to export ?

sir,

i want to ask you that i had written date in itr form 27-12-2013, but i have uploded return on 27-07-2013, does this will be counted as late return should i need to file revise return.