I filled TDS return for 3rd quarter for the FY 2012-13 on 04.02.2013. While filling i missed out 3 challans paid for a particular PAN deducted on rent. The return was succesfully processed by the TIN department.

Y/day, while downloading TDS certificates from TRACES, i found one certificate missing. Then i checked the return submitted and then only i realised i have missed that three challans and its correspondance deduction entries and thats why the certificate is not generated.

Pls guide me how to rectify this. I haven't made any correction or revision returns earlier. so i am in experienced in it. I haven't yet filled the 4th quarter return. can i add in that return. but the quarter will change, if i file in the 4th quarter.

Pls someone guide me in this query.

Hi,
I wanted to ask what is the mode of payment for penalty u/s 271f, as my father received a penalty notice for show cause why a penalty should not be levied of Rs.5000/-

Please answer my query as to how to proceed with this situation and what mode of payment to be choosen?

We are constructiong a shop building for self use. we are purchasing all construction material and contracts are given to different persons for execution of different works as excavation, centring, brick work, plaster work etc. is service tax liable for such transaction?

An Indian CA firm is providing consultancy services to a foreign company to invest in a Joint Venture with an Indian company in India.

Whether Service Tax is applicable for this service provided by Indian CA??

Pls clarify

sir,
I am student of ca final and i want to do one other cource with ca.So i want to do icwai with ca.I want to ask you that can i enter directly in intermidiate of icwai without foundation.

Is there any proforma or form for income tax refund for Write to Assessing Officer for change of address?

i m a ca student ipcc ...i want to join ernst as a article and young company.. how can i join it..

Dear sir,

we are having a private limited company with 2 directors. 3 years back my friend had given us rs. 20 lac as a loan without any interest or agreement by cheque.

which we have paid back to him last year by cash in different amounts by installement within 10 months.

now my CA says that being a private limited company we cannot take loan, and also cannot pay in cash.

Please let us know, how to solve this problem. We have shown in our accounts as unsecured loan.

One of my friend asked me this

"As a banker, I am facing an embrassment, to receive Form 15G, from those whose salaried incomes are of range of Rs.5 lacs and above. What can I do in such situations?

Further, A senior citizen of age 80 years submitted form 15H for a deposit favouring jointly with his wife, himself and his daughter in the same order payable to any one or survivor. Can I accept from him on behalf of his wife.

Some are not submitting in duplicate to enable me to send one copy to the IT dept."

Kindly advise me.

why closing stock is calculate at lower price
. I mean which ever is less in cost value and
market value.