Dear Expert,

From where we can get exact amount of adjustment against demand if earlier communication received from CPC is deleted.

Registration for GST number assigned to CENTER...what does it mean...is different then assigned to state?
How much time it will take?

Dear Expert,

One of my friend has filed his income tax return for A.Y. 2013-14 by mentioning dummy TAN on last date of filing of return. But he forgot to revise his return by mentioning correct TAN numbers (some party has deducted TDS). Now, the CPC assessed the file and intimated him that the TDS credit could not be given due to mismatch / wrong TAN and demand was raised. Further, he keeps filing his returns for next years. And CPC keeps adjusted the pending demand with next year's refund.
Now he wants to correct the return of A.Y. 2013-14 and wants to claim the refunds which were adjusted against the demand by CPC.
Please guide me to assist my friend in this matter.


Thanking you,
Vinod Kumar Shukla

Even i have deposit Interest payment for late deposit of TDS. I got notice from Income tax department to deposit compounding interest on interest payment for late payment of TDS.
how to calculate compounding interest and upto which date i have to calculate compounding interest.

MATTER MOST URGENT.

Sirs,

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