J DAMODARAN
07 June 2014 at 14:09

Tds - correction

Dear Sir,
I have wrong entered the PAN No. of the party in annexure (TDS Efiing) Please help to rectify the PAN No.


Aashutosh
07 June 2014 at 13:55

Companies act 2013.

I want to know that whether Companies act 2013 or 1956 is relevant for the students appearing in November 2014??


DHARMINDERGULATI
07 June 2014 at 13:53

Career after completing cs

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



Anonymous
07 June 2014 at 13:45

Itr form

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?


CA Chetan Singhal

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/-


aitha sumanth
07 June 2014 at 13:30

Payment of tds

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.


suhas potadar
07 June 2014 at 13:19

Inforamtion about deduction

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.


Deepak Valecha
07 June 2014 at 13:17

Companies act 2013

Dear sir,

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



Anonymous
07 June 2014 at 13:17

Audit report

New audit report formate for the year ended 31.03.2014


suhas potadar

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.






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