Anonymous
06 February 2014 at 16:29

Using name on visiting ccard

hai iam a newly qualifid chartered accountant also i have qualified CWA inter. iam planning to have a visiting card on my name can i use Grad.CWA, CA to reflect my qualifications.



Anonymous
06 February 2014 at 16:18

Correction in form 26qb

I fillled particulars in challan as more than one seller but due to mistake total TCS was credited only in account of one seller instead of two seller. is there is any procedure to carryout this correction



Anonymous
06 February 2014 at 16:18

Tds demand notice for late payment tds

we received TDS Demand Notice for interest against late payment of tds. we have already Deposited the same & submitted interest challan with a letter by speed post to (TDS Traces) Aaykar Bhawan Ghaziabad (U.P). moreover again send us same demand notice. how to delete demand in TDS CPC Department Thanking You


Amit Saxena
06 February 2014 at 16:14

(tds demand) interest for late payment tds

we received TDS Demand Notice for interest against late payment of tds. we have already Deposited the same & submitted interest challan with a letter by speed post to (TDS Traces) Aaykar Bhawan Ghaziabad (U.P).

moreover again send us same demand notice. how to delete demand in TDS CPC Department

Thanking You


jigarbharatgogri
06 February 2014 at 16:10

Tax collected sources

I WANT TO KNOW ABOUT TCS,WHEN IT WILL CHARGE ,WHAT ARE THE PERCENTAGE?
,AND WHO WILL CHARGE?










































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Anonymous
06 February 2014 at 16:09

Whether tds return to be filed?

I left an organisation serving there for 3 months. Total salary received was around 75000. Will my employer file a nil TDS return for me although no TDS has been deducted at his end?

I have checked in Form 26 AS, no any such details appearing there. Will he update this data by March end?



Anonymous


a company has two manufacturing units (A & B)in karnataka, registered under central excise.

company has merged the two units in one place (UNIT A). and applied for surrender of registration of unit B in ist week of March 2013 in ACES and handedover the application to department immediately. But the department processed the application after one month since IAP audit is scheduled in March 2013.

During this transit period, company has raised the supplimentary invoice for the diffrence value arising out of inter unit transfer of goods between two units from each unit.

for the excise duty paid on supplimentary invoice by unit B on Unit A, Unit A availed cenvat credit on the said document.

same exercise is done by Unit B, and showing in ER1 returns showing a cenvat balance.

my query is

whether Unit B can file refund application on the said balance (as this credit is arising on availment of supplimentary invoice raised by Unit A and duty paid on supplimentary invoice raised on Unit A ie transaction is made after surrendering the excise registration)

can any one clarify my doubt

thanks in advance

ram



Anonymous
06 February 2014 at 15:43

Mediclaim premium

If a person pays Mediclaim Premium of Rs.30000 for self, Rs.35000 for his wife and Rs.30000 for his father who is a senior citizen. How much deduction can he get under section 80D?


milind
06 February 2014 at 15:39

Filling of return

my question is if a person not filled a belated return because of discontinue of business and after 4 years he started a new business. CAN HE FILLED LAST 4 YEARS I.T. RETUEN ?


Ashish Agrawal
06 February 2014 at 15:39

Query regarding final exam eligibility

I passed ipcc group in may 2011 and accordingly my final exam was due in May 2014 and subsequently I have recently passed my second group in Nov 2013, results of which were declared on 31 Jan 2014.
I now wish to give my final exam in May 2014 as I am eligible for it as I have cleared my IPCC both group and my article ship is also completed as ICAI rules.
So i want to know whether I can appear in this May 14 final exam.
if yes, then what is the procedure to fill up the exam form in this case .
I have also submitted my final exam registration form on 3rd jan 2014 and I am awaiting the confirmation letter. So I am worried if my confirmation letter may come after the last date of exam form submission.
please suggest what do i do in this case?
Early reply will be really helpful.
Thank You,
Ashish.






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details