Sir,

Please guide us how to rectify code in TDS challan. We have mentioned 194J instead of 194C in the challan and it is almost 7 months now and now we discovered the same and wants to rectify the same.
How to proceed to rectify the code in the challan please help us at the earliest.

Awaiting your positive response in this regard.

Dear sir pl suggest me how to make online vat payment? if possible then also suggest me what is the return due date & payment due date for all assesses .

Dear Expert,
I had subscribed for service of oversees job seeking consultant and paid 12.36% as service tax on fees. In my contract with consultant, in case if they are unable to assist me to get new Job, the 60% of the fees are refundable.
My question is whether I am eligible to claim the difference amount of service tax paid from consultant along with my refundable fees.

Please help

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?

Is shareholder eligible to become director???

Dear Sir,
I had doubt that if any employee hiring taxi during official tour and received bill on his name and same reimburs from Company. Than company is liable to pay serivce tax. Taxi with AC.

Which challna to use for payment of penalty U/Sec. 271(1) (c). Is it Challan No. 280 under Tax on Regular assement in Penalty box ? Please Clarify.

I am a student of IPCC.
I have registered for both groups for may 2013 examination but I wont be able to give the exams as i haven't been well since a few weeks and havent been able to prepare very well.
Will it be considered as failing as per ICAI? Do i have to inform anybody of the same? will it have any bad effect in future?

Dear sir pls tell me in whose hand the interest income earned on FDR in the name of wife and major child is taxable in the case where whole cash is gifted by husband to his wife and major child.

Can anyone tell me the requirement of CPE Hours. I registerd as a member in Feb 2013 so what is the requirement for me to ensure the compliance of CPE Hours.
Is there is any exemption in the very first year of registration as a member.