SIR, I AM STUDENT OF CS. I HAVE APPEARED BOTH THE MODULE OF CS EXECUTIVE IN JUNE 2014. THE RESULT WILL BE DECLARED IN AUG.14. PRESENTLY, I AM WORKING WITH A NBFC,REGISTERED WITH RBI HAVING NET WORTH RS.12 CR. AT JALANDHAR AS INVESTMENT MANAGER SINCE 13 YEARS. I AM PURSUING CS TO GIVE FINAL TOUCH TO MY CAREER WHICH I COULD NOT GAVE DUE TO FINANCIAL PROBLEMS WHILE MY STUDIES.
PLEASE GUIDE ME, SHOULD I GET TRAINING FROM PRACTICING CS OR SHOULD REMAIN IN COMPANY FOR CLAIMING TRAINING EXEMPTION. THE PURPOSE IS TO BE 100% PROFESSIONAL AND MASTER IN MY JOB IN EVERY ASPECT. IN MY JOB THERE IS LITTLE EXPOSURE FOR CS WORK, AS I AM FEELING. PLEASE GUIDE ME.
THANKS & RERGARDS
DHARMINDER GULATI
9878687517

If HRA exempt and Conveyance allowance is greater than 10000 but it is considered in Form 16 issued by Employer, which form should be filled – ITR1/ITR2?

What income should be reported in D22: Exempt income only for reporting purposes column of ITR-1?

If HRA exempt is already considered in Form 16 issued by Employer. Do we need to show HRA exempted amount in D22?

If Conveyance allowance is already considered in Form 16 issued by Employer, do we need to show it in D22?

Do we need to show Medical reimbursement received against bills in D22?

If Savings bank account interest is shown in "B3: Income from Other Sources" and in 80TTA for exemption, do we need to show it again in D22?

Do we need to show Interest on PPF in D22?

sir,
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-

If the TDS Payment is made through online on 7th of the preceding month after business hours of the bank,whether interest is to be paid for such amount.

Sir,
In F.Y. 2012-13 my frnd purchased a flat.He paid stamp duty & regi. fee for that transaction. I want to know that whether he can get deduction for stamp duty & regi. fee.
If yes plz suggest in which year he can get the deduction in f.y. 2012-13 or in 2013-14. Also suggest the section.

Dear sir,

Whether companies act 2013 is applicable in may 2015 & Nov 2015. i.e. 282 sections of new companies act is applicable

New audit report formate for the year ended 31.03.2014

Sir,
In F.Y. 2012-13 my frnd purchased a flat.He paid stamp duty & regi. fee for that transaction. I want to know that whether he can get deduction for stamp duty & regi. fee.
If yes plz suggest in which year he can get the deduction in f.y. 2012-13 or in 2013-14. Also suggest the section.

Dear Sir ,

We appoint Travel Bus for Pick up & Drop service for our students on Monthly Basis .He submit bill charging 12.36% Service Tax.

Kindly Explain TDS will be deducted on Gross amount or on Basic Amount ? AND

TDS under which Section will be deducted & @ what % ?

Please Explain me.

Dear Sir ,

Our Paper Trader providing Paper to the Offset Printer & Offset printer printing Books & supply to us with 5% Vat.

So may I deduct TDS while paying Bill amount & If Yes on Which amount TDS will be Deducted-Basic or Gross bill amount?

What is the % of TDS & under which section it will be deducted ?