HEMANT JAIN
09 August 2013 at 11:44

Intimation u/s 143(1)

SIR I AM A GOVT SALARIED EMPLOYEE WHOSE TAX DEDUCTED AT SOURCE AND I AM REGULARLY FILE MY ITR ONLINE BUT BEFORE TWO DAYS I RECEIVED INTIMATION U/S 143(1) AND RS 10005 DEMANDED BY DEPARTMENT FOR A.Y. 2011-12.
SIR TDS HAS BEEN ALREADEY DEDUCTED AND CREDIT SHOW UNDER 26AS AT DEPARTMENT SITE.
SIR PLEACE GIVE ME SUGGESSION,CAN I FILE RECTIFICTION IF YES THAN HOW ?



Anonymous

sir,
for the assessment year 2009-10, my client paid self assessment tax on 09.12.2009 but it shows in 26As for the AY 2010-11. After scrutiny it is clear that there is mistake in writing A.Y. Person in Income tax dept. said me that correct this form bank but bank says this is not in our hand. my client is received notice from income tax dept. plz guide me what i can do & how i can correct the AY.thanks


pavan
09 August 2013 at 11:40

Ca with cs

I HAVE QUALIFIED IPCC IN MAY2013.NOW IAM GOING TO WRITE S EXECUTIVE IN DECEMBER.MY FREINDS ARE SAYING THAT,,''YOU CANT DO CA WITH CS AND ALSO IF THIS WAS KNOWN BY INSTITUTE ,THEY WILL CANCEL YOUR CERTIFICATE,,''.IS THIS TRUE. WHAT IS THE PROCEDURE FOR INFORMING INSTITUTE,


CA Dron Bharadwaj

I want to know..

Whether the books of accounts are required to be AUDITED u/s 44AB, IF there is a LOSS in the books of accounts of a PARTNERSHIP FIRM ?

Kindly answer in context of Section 44AD.


Ridham
09 August 2013 at 11:38

Provision for income tax

plz help me in making understand how to create provision for income tax in the books of a company .

and the treatment of advance tax .. TDS recievable in it.


A.Dhilipkumar
09 August 2013 at 11:31

Section 44 ad

Sir,
I want to clarify that whether section 44 AD is mandatory to any business who's gross receipts less than 1 crore.


Tara Khandelwal
09 August 2013 at 11:26

Tax on capital gains - tax planning

A partnership firm consists of 3 Partners. Father and 2 sons. There are two properties in the name of the firm. By mutual understanding the sons want to take away the properties. Please advice how to avoid tax on capital gains with regard to transfer.Whether this is a case of family arrangement?


CA Prashant Gupta
09 August 2013 at 11:24

Minor income

Mr. A is minor. in Dec-12 he became major.
He has some FDs in his name. in previous years interest on these FDs were clubbed in his mother income. (on yearly accrued basis).
He has a business also.

Now my Question is
1 whether interest on FD will be his income for whole year in A.Y. 2013-14. OR it will be in part before Dec it will be clubbed in his mother and after Dec it will be his income
2 whether business income is fully on his account. in my view it will be full in his account because he is major now.



Anonymous
09 August 2013 at 11:18

Ipcc

I have completed my CA articles in 1999 and now enrolled for IPCC by converting from erstwhile intermediate to IPCC. I have take such conversion in July 2013 only. Shall I appear to Nov 2013 exams, as I already old student. Please reply the query immediately.


Vinayak
09 August 2013 at 11:16

Exam form attestation

I have to give my IPCC group 2 exam in November. So does the Exam form need to be compulsorily attested by The CA under whom i am working? Because the office is far, and i am on audit for this whole month.





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