atul
10 May 2014 at 09:21

Delay in submission of itrv

I had filed my income tax return for AY 2013-14 on 25.06.2013. ITR V was sent but was not acknowledged in the system. I had submitted a fresh ITRV which has been updated as "recieved on 23.04.2014". The system shows a message - " Recieved after Due Date"

Please advise further course of action to be taken


dhivya

can one can check how many articleship exist under the auditor with only their membership number if so send the link


sanjay
10 May 2014 at 08:37

Tds

Hello All
I had filled the TDS return 24Q Q4. The department has intimated the demand of Rs.15000/-on a/c short deposit of TDS. Now I have deposited RS 15000/-. I am revising the return,I added the Challan detail and want to know whether I have to do the correction in Annexure 2 (salary detail)? What will be shown in the batch file which will be created.Is the total of the salary remain same or it will be double.
Kindly reply soon.
Regards & Thanks
Sanjay.


dhivya
10 May 2014 at 08:20

About articleship

I sent my registration of articles on 25th April in which my articles starts from 26 th march but I joined in a firm in Chennai now he told to take transfer. now my question is should I need to wait for my articleship to get registered come then take transfer or can I contact icai to cancel that registration and register a fresh one ?


rohan
10 May 2014 at 08:19

Intimation u/s 143(1)

Dear Sir,

Assessee have recd the intimation u/s 143(1) for AY 2010-11 in which ITO have wrongly calculated Income from Capital Gains twice. And because of which IT has raised demand.

Exact Problem:
Assessee in his original return in sch Cap Gain have stated that STCG other than 111A is X amount

And on other hand in Sch Income chargeable at special rate assessee have shown same STCG u/s 111A as X amount.

The fact was that STCG was of 111A taxable @15%. Mistake was in Sch CG.

Because of above mistake IT calculated twice and raised demand.

Assessee has filed rectification u/s 154 by correcting above schedule of CG, but that rectification request is rejected.

Please tell us what is the recourse now, can asssessee file rectification request again or he has to go for appeal.

please reply.
Thanks in Advance.
Rohan


Akhil Vedula
10 May 2014 at 06:06

Articleship

I am Akhil. I had completed my graduation from andhra university with 76%. Can i join articleship after my graduation(b.com)? Does the preference given change between a graduate and a student who cleared ipcc? And will there be any changes in work exposure or stipend??
Expecting a reply soon.
Thank you!


Gangadurai
10 May 2014 at 05:54

4s sugam

The ITR 4s sugam that 8 % of business. Is this applicable for anyone? or Is it has any more requirement to file this itr?


sahil gupta

Dear Sir/Madam,

Does a Supreme Court Judgement have retrospective effect? E.G. can a Supreme court judgement of 2014 be quoted in a case of say Assessment year 2010-11?

Please refer a relevant case law or any legislation.



Anonymous
10 May 2014 at 00:14

Amendments for may 2014

Is there any amendments in audit applicable for May 2014 exams as there is no notification on ICAI website for this?



Anonymous
09 May 2014 at 23:01

Investment on company behalf

Can a company invest its cash in Fixed Deposits or equities. Are there any extra formalities or tax laws regarding these?

And does it needs to be a part of the objective in MOA?





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