i had filed a return for A.y 2009-10 claiming refund of Rs 12457 on 22/04/2010.

After 2 years i wrote an application for that refund. no reply come from the dept

now 2 days before i.e on 18/06/2014 when i moved again i come t know that return filed by me was incorrect since i put wrong TAN of deductor.

Now what remedies was available for me for that refund?

my client not deducted tds from rent april 12 to oct 12, after, he came know he has to deduct tds from rent. he has deducted tds entire period of april 12 to oct 12 from nov 12 and the same deposited with interest in bank. Tds certificate issued/submitted to landlord dec 13

Now, the landlord not accepting tds certificate and asking payment of tds amount, as he already filed IT return pertain 2012-13.
my question is the landlord can adjust tds in 2013-14. He got credit in his account. How do we get ride out.

Company A & B are pvt. Ltd companies with common director. A is providing certain services to B for which consideration is paid to A at market rates. For the performance of contractual obligations, A is required to provide certain amount to B as interest free refundable security deposit.

Security deposit does not fall within the ambit of "deposit" as per Acceptance of deposit Rules 2014.

Deposit is defined to include Loan but there is no definition given for Loan.

In the given scenario, whether payment of security deposit will attract provision of section 185 which prohibits loan to be given to the director or to a concern in which director is interested?

Whether, section 186(7) relating to minimum interest rate will be applicable to security deposit also?

Dear fellow members,
Please spare your valuable time in giving reply to my query.
1) The company want to raise money by issue of further shares to its members at premium. As per my understanding of the CA 2013, we fall under clause (c) of Sub section (1) of section 62. and if that is correct then the question is

a) Who will issue the valuation report? No rule for chapter XVII- REGISTERED VALUERS are prescribed so far.
b) Can a chartered accountant issue the same? If yes then which method to follow. Can any one send me the format of valuation report by CA
c) Do we have to follow the private placement rule as prescribed for Section 42 i.e PAS-4, 5. 3.

If i am wrong then please suggest me how to issue share at Premium.
Thanks in advance.
CA Sandeep Sharma
9811307245

I am an Income-tax consultant and prepare/submit IT Returns for my clients. And for this purpose, I have to view Form 26AS of my clients. But, now email ID of my client is being asked by the IT website. If my client does not have an e-mail ID, what should I do now to view Form 26AS of my client?

Dear Sir,

MY INCOME FROM LONG TERM AND SHORT TERM CAPITAL GAIN IS 5114400 RS. AFTER DEDUCTINF MY TDS CREDIT

THIS TRANSACTION OCCURRED IN FEB,2014

WHEN I FILED RETURN FOR A.Y.2014-15 INTEREST U/S
234B & 234C(1,2,3, INSTALLMENT ) ATTRACTED,

I HAVE NOT PAY ANY ADVANCE TAX.

MY QUESTION IS WHY I SHOULD PAID INTEREST U/S 234C OF ALL INSTALLMENT BECAUSE I DONT KNOW AT THE TIME OF SEPT. AND DEC MONTH THAT CAPITAL GAIN WILL RECEIVED IN FEB,2014

SO WHY SHOULD I PAID 1 AND 2 INSTALLMENT SHORTFALL U/S 234C,

PLEASE GUIDE ME INTEREST U/S 234C ON CAPITAL GAIN

can excise duty paid is available for input tax credit(vat)?

how many candidates wrote ipcc may 2014 exams? (aprox)

Sir,
Please suggest Advance Tax paid during a Fin. year & TDS receivable (for job work) are grouped under which head?

Dear Sir,

I join CA Firm for Articleship on 26/03/14 but unfortunately i want to take transfer from this firm only complete 2 month and 17 days please reply


Vimlesh Kumar