i have received letter from icai for giving any proof like identity card etc to take permission to do that. so pls tell me on what address i should send this priof to icai by post if i want to send and should i send any other document/form or only that identity card's copy that i received from du...

friends I already adjusted Unadjusted Forex gain/loss but now its showing 0.01 in B/S. Please help me to solve this. I have only one bank account in USD, all other are in RS. Please help me to solve this coz am not familiar with Tally.
Hope I will get a faster reply.

I am going to appear for Ca Final exam thruogh self study you are requested to suggest me Reference Books for all Subjects

Respected Sir

Assessee had filed her returns till ay 2008-09 but due to personal and unavoidable reasons couldn't file her returns thereafter. She received a no filers notice in nov,2013 from the ITDept (no section mentioned therein)containing a response sheet .
My question is how she can file online returns for AY2010-11 and 2011-12 as it is time barred? She has already sought one months time to file her returns for the relevant period in her reply letter addressed to the A.O but has not received any further letter from the AO in this regard allowing/asking her to file her returns. Should she meet her jurisdictional A.O.in person and seek permission on the basis of the non -filers notice and then file returns ? OR
Can she file directly online mentioning section 142(2) as the section under which she is filing her returns?

PLEASE RESPOND SOON

Dear Sir, I have joined articleship under direct scheme in small firm in kanpur on 20 nov... yaha per proprietor ki accounting (like shop, trader etc)aur individual ka income tax file, tds aur vat ka aur service tax ka hi kaam.. i need advise.. bcoz as we know articleship is very important part of ca course.. kya main 9-10 month kaam kar ke aur ipcc ka exam deke transfer le lu.. yaa to continue karu 3 saal tak.. please advise me... i m little bit confused about my articleship. i want to learn evrything in 3 years.. i m ready for hard work.. but i want to learn... please suggest what to do??___________________________________

sir /madam
i am little confused whether i can use form 109 downlaoded from icai website
if yes can i take its print out on a paper other than a4 or only on a4 size paper
will icai approve my form 109 downlaoded from icai site

Respected Sir,

I want to take home loan from bank for this purpose i file ITR 1 AY 10-11 or 11-12 but it can not accepted over dated but bank officer need 3 year income tax return. what can i do? please replies this query.

Thanks in advance

Please help me with the following scenario

If a person has taken loan for construction of house property. Till 31st March 2013 - Interest Paid for borrowed capital was Rs. 12Lacs.

Construction Completed on 30th Nov 2013 with total interest from 1st April 2013 - 30th Nov 2013 was Rs. 2Lacs.

He puts his house on rent till March 2014 from Dec 2013 where he is expected to receive Rent of Rs. 12K per month (total Rs. 36K till March 2014 i.e. 3 months rent). Post construction Interest on borrowed capital will be Rs. 1Lac.

How to calculate Income from house property for this case for the Fy 2013-14.

Many thanks in advance.

In previous year (2012-13) we have purchased imported machine from China under Zero EPCG Scheme.

We are going to sale-out the such machine now in domestic market.

As per lincence condition we have completed Export Obligation and applied for redemption.
In response to that we have received Licence Redemption Letter from DGFT, as well as Cancelled Bond from Customs which was executed in Customs while lincence registered at customs.

Considering to the above facts please guide us about that Central Excise Duty should be applicable against the said transaction or not.

What is the difference between provision for tax and deferred tax? Is there any provision to setoff provision for tax against deferred tax