VIKRAM JHA
07 August 2013 at 18:33

Tds payment date

Dear Expert,
What is the last date of TDS payment of every month

Please tell me now,



Anonymous
07 August 2013 at 18:22

Articleship

sir
i am doing articleship in small firm
i want to take transfer (first year only)
now my fear is if i take transfer from my present sir and cant find vacancy my final attempt may gget delayed (have only one month gap period for final attempt)
can i join new firm and later take transfer from my present sir
will any ca agree to this weired thing
plsssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss help me


Rahul jain
07 August 2013 at 17:55

Refund

can I claim a tax refund for A.Y. 2006-07.


sunil heda

net recpt in bank against service provided is 10000
and tds has been deducted @10%. the rate of service tax 12.36%.
so how we will calculate the amount of service tax and tds. in this situation.


S.Mahendrakumar
07 August 2013 at 17:51

Accounts

Whatis the difference between CC account and OD account?
What is letter of credit?
Please answer me.
Thanks
S.Mahendrakumar


CA Amit Paliwal
07 August 2013 at 17:45

Urgent comletion of articleship

Hii

i have completed my articlehip on 20.4.2013 including excess leave but i have not summit any form for extension and for completion.so plz tell me can i summit only 108 for the wholre period from 25.3.2008 to 20.4.2013.weather institute will accept it or not.



Anonymous
07 August 2013 at 17:41

Revised itr in excel utility

Dear sir
> I have to revised my return
> I had download Excel Utility before 31/july/13
> But CBDT extend date of filing return till 05/aug/13


such case May
> I use downloaded utility for revised return or firstly download new utility for revised...
>because of extension of date there would be change in utility...
pls suggest....



Anonymous

Sir,

What is the due date for efilling of ITR6 for which 3CEB company (Special Domestic Transaction applicable)for AY 2013-14 ??

for ITR - 30th September 2013
for 3CEB- 30th November, 2013 &

is ITR filling date extent to 30th November if 3CEB applicable ???

please advise as soon as possible

Thanking you


JIMMY VADERA

Hello,

My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !


Rahul jain

SIR,
ONE PROPERTY IS HELD BY ONE PERSON AND AFTER HIS DEATH HIS PROPERTY DISTRIBUTED TO 7 SON IN 1994. AND 2010 SIX SON RELINQUISH HIS SHARE TO HIS ONE BROTHER. AFTER ONE YEAR OF RELINQUISH HE SOLD THE PROPERTY.

WHAT TREATMENT IN CAPITAL GAIN TAX. AND TAX LIABILITY FOR ALL PERSONS AND DATE OF HOLDING.





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