sir
if i have done my articleship from delhi, can i do gmcs at lucknow regional council branch
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??
Dear Sir,
please provide me material on works contract, definition , service tax payable on works contract under reverse charge mechanism.
Chandrashekhar S Kulkarni
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.
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
y depreciation is charged at different rate in income tax act and in companies act.
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.
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?
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.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Gmcs