Sanjay
26 October 2013 at 16:01

Itr

WE YET FILE ITR FOR AY 13-14 (PARTNERSHIP FIRM) TDS ON RENT & JOBWORK NON DEDUCTED. IF WE DEDUCT TDS NOW & FILE TDS RETURN. CAN WE CLAIM ABOVE EXPANSE'S. AUDIT IS NOT REQUIRED.


sheetal
26 October 2013 at 15:49

Service tax applicability

is service tax applicable to practicing doctors?


Ramana Rao
26 October 2013 at 15:42

Cost categories in tally erp

Is it possible in Tally Erp to create
sub cost categories
For example labor expenses as main cost category and say plumbing,flooring,brick masonry etc as sub cost categories under
labor expenses
Thereby we can allocate the main cost category to various cost centers
However the report shows cost of each cost center under main cost category and under it
various sub cost categories
I Request Tally experts to answer to my above question
Thanks in advance


suresh
26 October 2013 at 15:36

Articles registration

sir i have cleared ipcc group1 in nov2012 if i joined articles in nov 2013 can i register for articles in nov 2013 and what are the requirements for registration


suresh
26 October 2013 at 15:21

Articleship completion

sir i am pcc student i have completed my articles before 1 year what are the required forms i have to fill and fine amount to icai


CA Abhishek Singh

hello everyone,

i filed form 1 of client and it requires resubmission due to following
a. affidavit for not accepting deposits and
b. definition of pvt MAY be mentioned in AOA as per circular No.15/2013 dated 13/09/2013

My queries
a. seperate affidavit for each director/subscribers is required or one affidavit mentioned names of all director is sufficient and
b. is is compulosry to include definition in AOA if yes then at which part of AOA ?

waiting for the views of the experts.


GAURAV

sir we have filled a return for ay 2009-10 in which capital gain is calculated @30% but a demand is raised against it while searching papers we have found that CG to be calculated @20% & the difference of 10% amount to Rs. 2Lacs. Can we claimed refund of it under any section as all the tax has been paid in cash??


govind
26 October 2013 at 15:10

Gift tax

pls explain abt gift tax in easy way


Ankush Arora
26 October 2013 at 15:02

Disa

Need to know all about it, the course contents and the scope it had..?? Also does the CISA from ISACA has the same validation n value in India?? Plz help me know...


GAURAV
26 October 2013 at 15:01

Error in filling onlinr 3cd

DUE TO SITE PROBLEM ON 30TH SEPTEMBER WE HAVE UPLOADED A ERRONEOUS 3CD XML(GENERATE PREVIOUSLY)IN WHICH RATIOS, 40A(2), 40A(IA) REPORT ARE MISSING, THUS WE HAVE FILLED A REVISED RETURN I.E. ORIGINAL ONE AFTER FEW DAYS SITING REASON AS 'WRONG DATA UPLOADED EARLIER'. CAN IT BE RECTIFIED FOR SUCH REASON??






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