rashh
14 April 2014 at 13:51

Final registration

hello..
i passed my ipcc both groups in dis nov 13 attempt..
so can u tell me dat is it compulsory ffor me to register for final now??
i have already joined articles..
an if final admission is compulsory den wat is last date for registration because i don wanna lose a single attempt of me..
an if i register later will it get late for me to write my final exam??
do reply pls..


dheeraj kumar
14 April 2014 at 13:43

Relevance of cs course

Sir

Has Company Secretary course lost its relevance.

i.e. there is no statutory requirement of Company Secretary in Pvt Sector

On the basis of skills, they can reach anywhere as like MBA's.

does that mean CS and MBA are equal.

Dheeraj Kumar


CA SHANU AGARWAL
14 April 2014 at 13:37

Return filling u/s 148

please help me to calculate tax/refund in below mention problem when return is revised u/s 148

for a.y. 2009-10
Original Return file u/s 139(1) on 30/11/2009
tds deducted 62883
self ass. tax paid-80494 on 03/03/2014
self ass. tax paid 27014 on 07/01/2010

salary income 610686
interest 16461
80c - 100000
80g - 22500

STCG on sale of land 104610( which is escaped) & not shown in original return
Refund Received
on 17/01/2011-12712
on 11/09/2013 - 27100
& also tell me when return revised u/s 148 then only escaped income is consider or whole income, which is already shown in original return



Anonymous
14 April 2014 at 13:37

Itr ay 2013-14

Dear Sir I have received salary of Rs. 234667/- for the fy 2012-13, but i am not deposited my return. I want deposit my return on today and show income of Rs. 234667 from Salary + 42000 Tuitions Income & Intt. from bank & Others Rs. 3000/- Total Income of Rs. 279667/- Deduction of Rs.80167/-u/s 80C(279667-80167=199500)Please guide me the this income are showing in ITD


Thanks

Sandeep Sharma


C R GOPINATHAN NAIR
14 April 2014 at 13:28

Interest on tax for late payment

Sir/s, I have filed ITR for AY 2013-14 on 25th marchbbb. Tax due was also paid on the same date. Am I liable to pay interest on tax due? Is there any difference on the interest liability if I am a Senior Citizen?


mansuri shabana
14 April 2014 at 13:01

Co-op.society

i have calculated by mistake wrong depreciation in accounts & accounts of audit is done.so no change is possible. so what amount should be shown in return filling.


sandeep
14 April 2014 at 13:00

Itr 4s

a person file itr 4s. his gross receipt for a month was 4 lac tds deducted on it under labour contract.now the deemed income is 4lac*8 /100. now how whole years income shown. add to gross receipt or other sources.



Anonymous

i have taken a loan for construction of commercial property in 2004. I have started selling of shops in 2009-10 with construction going on can i claim deduction of whole interest of 2009-10 against profit or it will be capitalized. Detailed answer required



Anonymous
14 April 2014 at 12:54

When to deduct tds

Contractor's Bill Date 13.04.2014
Payment Date 14.04.2014
Actual work relates to March 2014.
In March, we have to make Provision,but when we have to make TDS on 31.03.2014 or on 13.04.2014.

And if we receive bill which relates to march,2014 on 16.5.2014, i.e after completion of due date of TDS payment & after completion of due date to file TDS return.

Please suggest.

Thanks in advance.


BHUPENDER SHARMA
14 April 2014 at 12:53

Tds certificate 16b

Pl tell us the procedure for get the Form 16B certificate from traces.
We are already registered in traces but not shown 16 B Certificate.





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