hi
myself supriya gupta
i m a indian charterd accountant..recently m in usa for one year only...i want to know which course i can do from usa so that i get a gud oppurnity in india.i heard about cpa, cfa, ifrs,usgaap,transfer pricing...but i m confused which course would be better for me.plz suggest me the right way..
thanks

If an aseesee is a proprietor in a business which was audited in last year. He pays interest on loan to a party. Such Loan is utilised by him for his personal purpose on such Loan. Is he required to deduct TDS on such interest???

What is BRC ??

there is a question regarding depriciation .. that if i purchase an asset n sale d same in d same financial year than tell me if depri as per co. act n i.t. act applicable or not..?

If an Individual have received a invoice towards legal fees from an advocate (Individual). Under Reverse Charge Mechanism SR is liable to deposit the service tax amount. Now my question is whether the individual who has deposited the service tax amount can claim as service tax input in his ST return.
Thanks.

One of my client has deducted TDS from rent every month but niether he has paid nor he has filed return till december. In jan he has paid whole tds till january but return not filled. Thereafter he has paid monthly tds.

Now to save him from late fee u/s 234E and interest on late payment can we file TDS return of q4 directly showing no liablity during liability of TDS during last 3 qtrs?

Please let me know if any other way possible.
Also consequence of the above.

Thanks in advance

Dear,
I filed my client's return for A.Y.2013-14 on 09-10-2013. but could not sent ITRV for the same.
My client applied for home loan and Bank denied as we could not produced receipt of ITRV.
What remedies are available i.e.
a) Can we revise our return and send ITRV or
b) Should we send the signed ITRV now of our original retuen

Plz reply soon as Home loan is pending.

Sir,

One of our clients has to pay TDS around Rs.25 Lakhs within 30th Apr'14 for the month of Mar'14. But he could pay some amount only after 8 pm of 30th Apr'14 due to site error. Does he liable to pay interest on such amount? If he liable to pay interest, then he has to pay interest for 3 months. That will be a huge amount. Is there any provision to get relief from payment of interest in such cases? Actually he has paid tax on 30th Apr'14 but the amount cleared on 1st May'14.

Pls reply

Hello All
Sir
My client is having a RD A/c with SBH for a tenure of 120 days i.e 10 years and depositing monthly instalment for Rs5250/-. But Bank officials are saying that the maturity after said period will be tax free and the interest is also be non taxable each year.
Is it true or false? According to my belief and knowledge, interest is taxable as per income tax. Kindly tell me whether I take the interest value in the other sources income or not.
Kindly reply.
Regards
Sanjay

Hello Sir Namaste!! Manoj here Sir I hve a one little doubt the doubt is sir why we Indian companies divident is exempted u/s 10(1) ??