Anonymous

ROI has been filed in the month of July 2012 for Asst.Year 2012-13.There was a Total TDS of Rs 32500/- as per Form 26AS.
While filing a clerical error was committeed inrespect of TDS of Rs 13,000/-.

On noticing the clerical error, a Revised Return was filed in the month of July 2013 claiming full TDS of Rs 32500/- rightly.

On 20th of August ,the Assessee received an Intimation U/s 143(1) dated 6/05/2013 of refund of Rs.19,870/-for AY:2012-13.

Should I still file rectification U/s 154 to get the balance refund of Rs 13000/-(Revised Return has already been filed in July 2013)


Rinky Gupta
26 August 2013 at 20:19

Transfer pricing.

what is transfer pricing.?
please elaborate in details..



Anonymous
26 August 2013 at 19:52

Itr 4 filing

sir i am lic agent I am unable ti fill itr 4
my tds deducted 4000 Rs which i want refund please send me fill itr 4 for the same for me so we can file my return i have fill my commision in p&l sno 51 and tds fill correctly some other sheet to be fill or not



Anonymous
26 August 2013 at 19:30

General querry

I have got Registered for IPCC under Direct Entry Scheme.now the question of performing 9 months training . where should i perform this training?



Anonymous
26 August 2013 at 19:18

Audit training

sir,
I have completed 3.5 years articleship training,till now i have not received articleship certificate. i had send all the documents relating with this, but no communication received from icai. what should i do for this.


hamza momin
26 August 2013 at 19:08

Exemption ofr b.com

exemption for b.com in ipcc
no there is another exemption also


subhash bhesaniya
26 August 2013 at 19:07

Which rate are applicabale


Dear sir,

our client has sold goods online,
those send goods to direct customer and customer is O.M.S and deler are in mumbai and adress of bill in mumbai so our client charged CST OR VAT?


THANKS,

SUBHASH


srishti jain

Module - I
General and Commercial Laws - 61
Company Accounts, Cost and Management Accounting - 59
Tax Laws - 32
Total 152

Module - II

Company Law - 46
Economic and Labour Laws - 45
Securities Laws and Compliances - 47
Total 138

Grand Total : 290
This were my marks in can i get set off of 1st group in 2nd group


JAY RUPARELIA
26 August 2013 at 18:54

Industrial training

HI SIR,
I WOULD LIKE TO KNOW ABOUT INDUSTRIAL TRAINING. MY ARTICLESHIP IS GOING ON. MY CAFINAL EXAM IS IN MAY 2015. MY ARTICLESHIP WILL BE COMPLETING ON 7TH OCTOBER 2015 IN BETWEEN THAT 4 MONTHS I WOULD LIKE TO JOIN INDUSTRIAL TRAINING. CAN I DO THAT?



Anonymous

what will be custom Duty on Import of Gypsum from Iran.

please also inform me any special exmption if any






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