I filed I.T return for A.Y 2013-14 and also received Intimation U/s 143(1). Due to late credit of TDS in my account by the deductor i not able claim such tds. Now please suggest me any remedy.

hi... I cleared my ipcc in this attempt (nov 13)... I wanted to know that which will be my earliest eligible c.a final attempt and before which date I must register for articleship if I want to give that earliest c.a final attempt.... awaitin replies

SIR, I HAVE ATTEMPT IN NOV 2014,AND I M CONFUSED THAT COMPANY ACT1956 OLD PROVISION WILL COME IN EXAMS OR NEW COMPANY ACT 2013 WILL BE APPLICABLE IN THAT ATTEMPT,AS HOW I DO PREPRATION OF LAW FOR NOV 2014 ATTEMPT FOR LAW.BECAUSE DONT KNOW SHOULD I BROUGHT MUNISH BANDARI OF LAW OR SHOULD I WAIT AS NOTIFICATION OF ICAI COMES.

Dear Experts,
In a Partnership Firm consisting 2 partners who are senior citizens aged about 67 years old.
The partnership firm deals with money lending business but for the past 5 years it transacted nothing and simply keep quiet since their age factors not cooperating for anything and now they are mainly concentrates for recovery of arrears as such they are conducting civil cases which is pending in courts.
Under these circumstances, whether it is necessary to file Income Tax Returns for this Partnership Firm since for the past 5 years they have not transacted any business and simply kept under non-functioning status.
Kindly advice in this regard.
Thanking you in advance.

A Partner is getting share if profit, interest income, rental income from partnership firm in aggregate more than 25 lacs and audit of partnership firm is done u/s 44AB, whether partner is liable for audit? Why?

Dear all

We have covered under Karnataka value added tax Act 2003. we have made purchase return to our supplieer after six months. Are we supposed to reverse the input tax claimed on purchase.kindly let me know

thanking you

with regards

hiiiii one n all......

plz tell me how can i get admit card of ipcc for nov 2013 for which results ware announced today....
i want to know the roll no. of my frnd..he forgot the roll no n even he lost the card...

plz help me....

thanks.....




-TBR

DEAR PROFESSIONAL FRIENDS,

I GOT A COMPANY AUDIT BUT THE POSITION IS AS BELOW.

1. THE AUDIT FOR FY 2011-2012 COMPLETED.
2. THE IT RETURN AND ROC RETURNS HAVE BEEN FILED ALONG WITH FORM 23B OF AUDITOR.
3. BUT AFTER THAT THE CLIENT WAS NOT HAPPY WITH THE OLD AUDITOR AND HAS APPROACHED US FOR FY 2012-2013 FINALISATION AND FILING.
4. NOW THE POSITION IS THE OLD AUDITOR WILL NOT DO THE WORK.ALREADY IT IS DELAYED BOTH FROM IT ANGLE AND CO.ACT.

KINDLY ADVISE HOW TO SOLVE THIS SITUATION.

THE ALTERNATIVES WITH ME ARE.

1. REQUESTING THE AUDITOR TO COMPLETE THE AUDIT FOR FY 2012-2013 ALSO AND LET WE OCCUPY FOR FY 2013-14 ONWARDS.

2. TAKING THE RESIGNATION FROM OLD AUDITOR WITH BACK DATE. CONVENING EGM WITH BACK DATE AND APPOINTING OURSELVES AND COMPLETE THE AUDIT. BUT THE IT IS ALREADY DELAYED, CAN WE TAKE A BACK DATED RESIGNATION LETTER AND CONVENE EGM WITH BACK DATE AND FILE TO ROC WITH LATE FEES AND CONTINUE THE AUDIT ?

KINDLY ADVISE

sir,
if my tds challan shows date of 7th..then i am late to pay in time ? should department can give any kind of notice for late payment? kindly reply please. if the bill of job/interest/brokerage/rent accounted in 31st march then when will we deduct tds?

In this financial year, I made two visits to two different countries - China and Mauritius. Both of these were business trips and I stayed there from Monday 10th June to Sunday 16th June (China) and Monday 8th July to Saturday 13th July (Mauritius).

Then I left to Mauritius for employment on 22nd Sep,2013. So, when I will be calculating that "out of 182 days" thing for residency purposes, can I say that before 22nd Sep,2013, I was total of 13 days also outside India. Does for the calculation of residency purposes, only physical stay is calculated ?? Can I come back in third week of March,2014 and still be non-resident