Dear Sir

During the 4th Quarter my employer has deducted excess tds of rs. 10000/- from my salary & the same has been shown by him in his TDS return (24Q) during the FY 2013-14. Now Can I claim refund of the excess TDS deducted by my employer by filing return of income.

Please go through my case and please help me:-
I had joined CA articleship in August 2012 and continued till Jan. 2013.
After that, i was unable to attend the office due to medical reasons.
Finally, ICAI has issued me a termination letter in which i am ordered to serve balance period under another CA firm.
Now, what is the procedure for doing GMCS-1 as it is also applicable to my case. I am nowhere a trainee now.
Please tell me whether to join a training or do GMCS-1. In my case, will the new CA consider my previous training?

Dear sir,


Second hand purchase of a packing machine will come under what head in tally

PURCHASE OF IMMOVABLE PROPERTY MORE THAN ONE BUYER (HUF/INDIVIDUAL)SALE DEED WILL BE ONE, AND ONLY ONE SELLER TO DEDUCT TDS ON AMOUNT 1CRORE, MY QUERY IS TO DEDUCT TDS BY ANY ONE OF THE BUYER OR BOTH OF THEM SEPARATELY.HOW TO PROCESS FOR TDS IN WHICH CASE

I want to take the transfer from my old firm so will u please tell me the procedure of it,what is form 109? where it has to be given?wheather it is necessary to inform the institute if transfer is within 1 yr.?what documents i need to give in new firm?

PLEASE HELP ME OUT.

Hai !
Do we need to file a "NIL" TDS return for a particular quater if that Quater doesn't have tds payments? If so if not filed is there any penaly or interest on non filing??

For example: For the FY 2013-14 , Q2 there wasn't any TDS return requirement , for FORM 26Q. But in Q4 there is. IN Q1 also there was Form 26Q retun and duly filed.
For the Q2, Q3 do we need to file a nil return before filing Q4??

1. Can an NRI purchase an agricultural land in India. What is the maximum monetary limit which he can invest in it?

2. Can an NRI invest in a Indian Company or in real Estate and what is the ceiling limit of investment.

Sir / Madam
how to calculate cash reserve.
given cash reserve is 5.5% of demand and time liabilities.
what are demand and time liabilites....????
group 2 ipcc advance accounting..

Good Morning experts,
My concern is a Comm. Vehicle dealership pvt. ltd. company having office/showroom in jabalpur(MP).
Our Principal leaves vehicles at indore and our transporter engages his drivers to bring vehicles by driving the vehicle from indore to jabalpur by road.
Is this service liable for ST under GTA?

When there is no carriage used by transporter for bringing vehicles to jabalpur.

And if we are not covered under GTA then are we covered under Man power recruitment service?

Dear Sir,

I am working with an NGO as an accountant,My Monthly CTC is Rs.16500 PM.I am also selected in Ujjivan Financial Pvt Ltd as Audit Officer with CTC Rs.15000 at My Home town.

So i want to know which is better for me NGO or Company in-terms of Career and Growth.

With Regards,
Jitendra Giri
9801315932