Salil Sen Mazumdar
12 April 2014 at 11:03

Tds on rent

Dear sir/ madam,
I have paid advance rent of Rs.15000 for the month of April on 26th march, but not deducted TDS.
But as per agreement it will be revised in the month of Dec and from then on wards the rent will increase to Rs.16500 p.m.
Kindly suggest me what should i do and what is the due date for depositing the tds amount, is it will be 7th of April or i can carry it till 30th of april?



Anonymous
12 April 2014 at 09:47

Bombay public trust 1950

hiii,
Please send me a bombay trust act 1950 new balance sheet and p&l formate of sheduled XI and sheduled VIII to make a tust balance sheet.send me new formate...plz


Accounting Home Services
12 April 2014 at 09:24

Whatsapp group

Dear All,

I THINK WE SHOULD MAKE A GROUP ON WHATSAPP FOR OUR KNOWLEDGE SHARING PURPOSE.
AM TRYING TO GET MORE NO FROM YOU.
PLS SEND ME REQUEST ON MY NO - 9922338896 MY NAME IS GIRISH I AM FINANCE EXECUTIVE IN GTN ENGIN IND LTD, PUNE

PLS ADVICE IF AM WRONG



Anonymous
12 April 2014 at 08:24

E filing for ay 2012-13

respected sir,for ay 2012-13 online filing is not possible.but we opt the option of return under sec142(1) the system is accepting the return.by doing this is there any invitation of trouble ? please some one clarify thanking you


mansukh jat
12 April 2014 at 07:58

For tin & tan

What are diffrence betwen TIN & TAN


AVINASH AWASTHI
12 April 2014 at 07:24

Ct 1 2 3

what is the difference in CT-1 CT 2 AND CT 3 IN CENTRAL EXCISE


navin
12 April 2014 at 07:16

It return

WE HAVE NOT FILED THE IT RETURNS FOR LAST 2YEARS WILL THERE IT BE ANY PROBLEM FOR US. AND IF PROBLEM IS THERE WHAT ARE THE PROBLEMS WILL COME IF MANY THEN I WILL FILE MY RETURNS. BUT HOW MUCH PENALTY I SHOULD PAY TO IT DEPT. KINDLY SUGGEST


Vijay Rana

Thank you Vishnu & Nischit. Both were filed on 29/3/14 just 2 weeks before. I have three problems:

(1)As Nischit has replied that I can revise AY 14-15. But it is not filed even. So I will file it now.

(2)AY 13-14 has all computations & balance sheet of FY 13-14. And as it is filed on 29/3/14, is it delayed submission? Can I revise it?

(3)AY 12-13 filed by my preparer has all computation & balance sheet of FY 12-13. It should have been AY 13-14. Moreover earlier I had filed AY 12-13 manually myself. And I have already received refund for that.

(4)I wrote a request on incometaxindiaefiling.gov.in I received following reply. I could not understand whether it is for AY 12-13 or AY 13-14.

"As per your concern, request you to send the ITRV to CPC for further processing within 120 days. Revise return not acceptable since original has been filed belated. After processing kindly apply for rectification, income detail changes not allowed in rectification."

What to do with these problems.


George Gonsalvez
12 April 2014 at 00:10

Clarification on final exam

Hi everyone,

Recently a friend of mine shown me the eligibility to write final exam. I always thought that final exam can be written after the completion of two and half years but as per the Icai website it means I can write final after two years.I have cleared IPCC in May 2013 and started my articleship on 26th Aug 2013. When will be my first attempt May 2016 or Nov 2015??
Refer the link.
www.icai.org/post.html?post_id=650

Thanks in advance.



Anonymous
11 April 2014 at 23:57

Gratuity

retirement get a rs : 1900000/-


how mant pay a income tax on gratuity






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