CA Deven's Expert Profile

Queries Replied : 416

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About me

Hie all I am a professional CA working with a listed company. Feel free to ask any query.

    What kinds of questions I can and can't answer?
    i can answer all types of queries related to service tax, income tax, vat other than queries related to customs

    My area of expertise
    Management Consultancy

    My experience in the area (years):
    2

    Organizations I belong to:
    Chokshi & Chokshi

    Publications or writing which has appeared :
    not yet

    Educational credentials:
    CA

    Award & Honors:
    na

  • Amit KUMAR says : PLS URGENT WRONG MENTION OF TAN IN ITR 13-14
    SIR I FILLED THE ONLINE ITR 13-14 WITHOUT CHECKING MY TDS CERTIFICATE WITH 26AS. SO I MENTIONED WRONG TAN NO.(AS EMPLOYER IS SAME BUT TAN NO. IN CERTIFICATE AND IN 26AS IS DIFEER). CPC HAS ISSUED ME NOTICE OF DEMAND (FIRST NOTICE IN DECEMBER) AND I SENT THEM THE COPY OF 26AS, ITRV AND TDS CERTIFICATE ALONGWITH APPLICATION FOR RECTIFICATION BY POST. LATER IN FEB, they AGAIN ISSUED RECTIFIED NOTICE WITH SAME DEMAND. NOW I APPLY ONE APPLICATION IN CPC IN LOCAL ITO AND FILLED RECTIFICATION REQUEST ONLINE ( A WEEK BEFORE)............SIR WHAT FURTHER PROCEDURE SHOULD I FOLLOW?.........SHOULD I FILE REVISED RETURN....WILL I THIS RELIEF OE TAX CREDIT MISMATCH.....THANX

  • Amit KUMAR says : PLS URGENT WRONG MENTION OF TAN IN ITR 13-14
    SIR I FILLED THE ONLINE ITR 13-14 WITHOUT CHECKING MY TDS CERTIFICATE WITH 26AS. SO I MENTIONED WRONG TAN NO.(AS EMPLOYER IS SAME BUT TAN NO. IN CERTIFICATE AND IN 26AS IS DIFEER). CPC HAS ISSUED ME NOTICE OF DEMAND (FIRST NOTICE IN DECEMBER) AND I SENT THEM THE COPY OF 26AS, ITRV AND TDS CERTIFICATE ALONGWITH APPLICATION FOR RECTIFICATION BY POST. LATER IN FEB, they AGAIN ISSUED RECTIFIED NOTICE WITH SAME DEMAND. NOW I APPLY ONE APPLICATION IN CPC IN LOCAL ITO AND FILLED RECTIFICATION REQUEST ONLINE ( A WEEK BEFORE)............SIR WHAT FURTHER PROCEDURE SHOULD I FOLLOW?.........SHOULD I FILE REVISED RETURN....WILL I THIS RELIEF OE TAX CREDIT MISMATCH.....THANX

  • vibha says : Sec 180(1)(c) of companies act 2013
    Dear sir, can u pls explain the circular which is issued by the mca on 25.03.2014.


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