I HAVE RECD.INTIMATION U/S.245 UNDER INCOME TAX ACT THAT REFUND FOR A.Y.2012-13.ADJUSTED AG. OUTSTANDING DEMAND FOR A.Y.2004-05. IN THIS CASE FOR A.Y.2004-05 I HAVE FILLED INCOME TAXRETURN BY MANULLAY AND PAY TAX RS.6000/- (SELF ASSESSEMET TAX ) SO, THERE IS NO DEMAND FOR A.Y. 2004-05. WHATEVER, WE RECEIVED INTIMATION U/S. 245 FOR A.Y.2012-2013.MY REFUND A.Y.2012-13. IS RS.14600/-. ADJ.AG.AY.2004-05. SO,
WHAT I CAN TAKE ACTION AND PROCEDURE TO REFUND FOR A.Y.2012-13.
PL. ADVICE ME.

Dear all,

As New Company Act came into force in august 2013, with new Depreciation Chart and Rates.

My question is
1. For Which assessment year New rates will get applied For ??

2. If new Rates gets applied for AY 2013-14, den how treatment is to be given in books of accounts.. ??


Please let me know your Views....
Thankyou.

I was filing it 4 and as per my calculation taxable income is 314820 and tax thereon is 6482 and cess 194 with interest of 534 u/s 234A . so tax payable as per my calculation is 7210. While filing the itr 4 tax on the income is 11482 with cess of 344 and interest u/s 234 A,B, C is 2793 with total tax payable as 14619. Can u please justify how? is it coz of section 115JD (minimum alternate tax) . Can u please show me the calculation and and justify how is it so? thank you.

AN CENTRAL GOVT. EMPLOYEE AT THE TIME OF LEAVING HIS JOB PAID TO EMPLOYER ONE MONTH'S SALARY AND BOND AMOUNT, AS PER HIS TERM OF EMPLOYMENT. WHETHER THE SALARY AMOUNT AND BOND AMOUNT PAID BY HIM WILL BE DEDUCTED FROM HIS GROSS SALARY INCOME.WHETER BOND AMOUNT PAID BY EMPLOYEE TO HIS EMPLOYER IS ALLOWABLE AS DEDUCTION FORM SALARY INCOME.

I own a trading company can i start my articleship? can a ca trainee own a business ?

Please advise in the following Case -

Husband is in Private Sector & Wife is a Govt Employee.
They purchase Yugam Suraksha Plan of Postal Life Insurance.
If the Premium for this Policy is paid partly/fully by Husband; Can exemption under Chapter VI?
[Major Criteria to purchase PLI is, either of spouse should be in govt service]

Please advise.

A student is registered for CS(before article training commencement) and also doing B.com.
Is this allowed if the student doesnt give any CS exam during 3 tears of article training?
The student has shown bcom in form 112.please do reply and let me know the related sections of CA ACT

Dear All;

I am pursuing CA Final Course and Artcleship wef 04/10/2012.

I wanted to know about ICAI MOU on MBA(Finanace).
Kindly resolve the querries regarding:-

a. Is there any MOU for MBA(finanace)
b. Name of Universities (with MOU)
c. Conditions & criteria
d. Any Notification regarding the same
e. any other concern.

waiting for your response.

Warm Regards;
Shubham Jain

I have accepted audit of a Pvt Ltd company for F/Y-2013-14 and filed Form 23B to ROC. Now I want to withdraw Form 23B because that company does not want to pay my last year audit and other fees.Is it possible? If yes what is the procedure and what problem will the company face?

Dear Expert,

I am the proprietor of my firm doing graphics & designing work in mumbai.

I am getting graphics work from foreign countries and i am providing services to my foreign clients through online.
i am getting my fee in USD $.

My question is ,

whether i am require to file Service tax return??
since i am falling under " export of service",

I am not providing any services in india till date.
should i required to mention on my invoices about export of service??

Please reply

thank you.