abhijeet m. deshpande
03 May 2014 at 10:28

Nsdl tds rpu 3.9

One of my clients has deducted TDS from rent u/s 194 I. However while preparing the TDS return in NSDL RPU 3.9 I have noticed that there is no mention of Sec. 194I under the section code(section under which payment made) under the deductee details. So which section code should I mention.

Thank you.


Divya Sethi
03 May 2014 at 10:09

Secondment

Hello!
Can anybody please let me know whether secondment can be taken after an article assistant has taken transfer?


Guest
03 May 2014 at 09:54

Please help!

I was eligible to write Ipcc Nov13 examination as i had filled the examination form, but due to some very personal problem i wasn't able to give. Now I am eligible for May14,and i have also received my admit card.but few days back my lens broke inside my eye, while i was removing it, It was quite bad and doc advised me not to study nor to give exam as minimum one month rest is required. Well i really wanna give May14 exams but i dont think my eye will let me, as the pain is still there. My question to you is will i be eligible for Nov14 exams, as i have lost my two attempts and will it be counted as 3rd attempt or first.I am really broken up!!


Vinodkumar
03 May 2014 at 09:50

Q4 e-tds return

Sir,

I have deducted TDS on Rent u/s 94I. When I wanted to note this entry in Q4 E-return, I cannot find this section code 94I.

Please help me out.

Thank You


Murugan

Dear Friends,
A taxable service has been registered as BUSINESS AUXILARY SERVICES under service tax registration, which provides services to SEZ unit.
Kindly advise me for below points at earliest:
1. Service tax is exempted or not in this case? if it is not why?
2. If it is exempted, what is the certificated to be received from SEZ unit for provided services?
3. Is there any time limit to collect the certificate from SEZ unit?
4. Where I want to be show in ST-3 for services provided to SEZ unit?

Thanks


Bhupinder Bhardwaj
03 May 2014 at 09:49

Income tax payable

My salary is Rs. 27000 pm after deductions
I pay House rent Rs. 5000 pm
My Insurance Premium paid yearly is Rs. 18900.
What will be my income tax payable. kindly provide me the calculations.
Also I want to know whether House rent is deducted from total annual income for paying tax and if yes to what limit.
Please help me if you can provide me how much more should I invest under 80c to obtain tax rebate.


Vaibhav
03 May 2014 at 09:46

133a and 133b

what s the difference between 133a and 133b



Anonymous

In case there exists a deemed profit in the p/l statement, how do i adjust it with the net profit while calculating income from business/profession?


Neha

would like to know which edition of practise manual will be relevant for Ca final May 14 for law and auditing? January 13 or January 14 edition. as January 14 edition as text as per the new companies act which is not applicable to May 14 exams. awaiting a quick response. thanks in advance..


Prachi Jatwala
03 May 2014 at 02:07

Provisionally admitted

As soon as I enter my WRO number and PIN to see my admit card on the website for the May 2014 final CA exam, I get my name, centre details, etc, But my status of admission say PROVISIONALLY ADMITTED FOR FINAL CA EXAM followed by " Provisionally admitted to FINAL EXAMINATION, May-2014 SUBJECT TO BEING IN SERVICE AND SERVING THE LAST 6 MONTHS AS ON 1st May, 2014 AND COMPLETION OF ARTICLES ON OR BEFORE 31st October 2014 including excess leave taken if any. CONTACT THE CONCERNED DECENTRALIZED OFFICE IMMEDIATELY IF YOU CONSIDER YOURSELF ELIGIBLE" I really want to know what am I exactly required to do ?!






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