sir,
i had filed a tds return for quarter 1.but received an intimation u\s 201 of IT that interest on late payment.actually i did a mistake while filing return in deductee entry as 30/4/2014 instead of 31/5/14(entered april month details in may) in date of payment.but actual payment was made on 6/6/2014.so IT takes 30/04/2014 as date of payment and charged interest on late filing.

now my problem is.... can i file correction statement correcting date or to pay tax amount and file correction statement by passing interest entry..

plz give me quick reply
thanking u advance

DEAR SIR

WE ARE PVT LTD CO. & MANUFACTURING A PRODUCT (FLANGE) FOR OUR CUSTOMER. WE HAVE DEVLOPED GAUGE FOR THIS ITEM. PARTY HAS RAISED A P.O. FOR GAUGES DEVELOPMENT & CHARGED SERVICE TAX IN THEIR P.O. BUT WE HAVE PURCHASE MATERIAL FOR DEVELOPMENT OF THIS GAUGE. PLEASE TELL WHAT WILL BE CHARGED EXCISE OR SERVICE TAX AT THE TIME OF INVOICING.
GAUGES WILL BE PROPERTY OF PARTY.

THANKS & REGARDS

dear experts, my query is my client have a loss of short term capital loss f.y.2011-12 100000Rs but not c/f of f.y.2012-13 so my question is can carry forword of stcl f.y.2013-14

we would like to make payment to and Indian Company having EFC Account in USD for Visa Services provided by them. In return we will provide this service to our Russian counterpart who will also pay us in USD. Our supplier will raise this invoice in USD as they further have to make payment in USD.

Now please advise us whether we can make payment to Indian Supplier in USD and what are the documents you will be requiring for the same.

I'm an LIC commission agent. I wrongly filed ITR 1 instead of ITR 4. What should i do?
(I have downloaded ITR 4 java utility but some errors are showing up).

I am a govt. servant. At the time of uttrakhand tragedy Govt. has deducted an amount from my salary.Now when i tried to file my income tax return for a.y. 2014-15 it was asked to furnish the details of donation (i.e. Name of donee, address of donee, pan of donee etc.) under 80G form.
please tell me the details for the same so that I could complete the filing of tax return well in time

I want to know about "accounting software" which is mostly using in India ???

How much time should I daily invest for IPCC as I am going to appear in May 2015. Suggestions please :)

how I can save into on FD if I do in name of my mother or wife?

I want change my signature in icai record ..what should be do............