Hi Pls tell me,Is tds deducted on total Bill amount(Gross+Service tax) or without considering service tax portion and it is applicable for 194J section or in all sections?pls confirm.

Further,what is ROC and its usages?

Thanks,

An assessee a salaried person also derives income from consultation and professional fees. A profit & loss account was prepared in which all his income received for consultation and professional fees plus interest on saving bank account less the expenses was made. while filing the return specific mention of interest was also been done. the asessee had claimed deduction of 10000 under 80TTA against the interst income, now the assessee has recieved initmation u/s. 143(1) disallowing the deduction under sec 80tta, wen called the CPC processing centre for the reason they said that the same will be resolved and no need to go for rectification. Till yet nothing is being done. now is there any option as to how to proceed as refund is now in payable because of disallowance

dear sir/madam
I completed my ca inter both groups and about to register my articles form. I got a doubt regarding D.D amount to be paid for articles registration. I paid Rs11000.00 for inter registration, now how much do i require to pay for articles?

main concept

NEW AMENDMENT RULE ON 13.01.14, "NO TDS ON SERVICE TAX" FOR WHICH SECTION IS IT APPLICABLE? PLEASE TELL ME.

THANK YOU IN ADVANCE

respected sir i appeared for ca final for nov 2013 and i get 157 in 1st grp and 138 in grp 2.
is i m eligible to write for both ..
whether i can cleared r not ....
please suggest me a good plan to complete my CA

Hello Experts,

I would like know what are ways of recording Unrecorded Assets purchased five years back and not shown in Books..What are the ways to get it in record backdated ??
I am having a Sole Proprietor trading Business ?

Pls Suggest ?

Thank You.

Dear Sir

I had not filed the returns in the AY2010-11 and recently got a notice from Compliance Management Cell regarding that.

There was a little bit of tax (I had changed jobs, and both employers applied the deductions available) which I paid along with the interest last week at the bank.

However when I tried to file now online it says I can't file.

Is there a remedy available? Is it OK if I select "section 142" on the calculation spreadsheet, generate the XML with that and upload it?

ANYBODY CAN TELL ME WHAT IS DIFFERENCE BETWEEN NOTICE ISSUED & NOTICE SERVED ?????????

I have applied for IPCC may 2014 to write group-2. I got exemption in advanced accounting. But the problem is I did not mention that in online application form. Yet now I did not post that form. please advice me what do I have to do to get hall ticket for two subjects