RAKESH A PATEKAR

With reference to notification related to filing of online tax audit report u/s 44AB is it mandatory to file from Assessment Year 2013-2014 or else from Assessment Year 2014-2015?

Clarification Regarding Applicability of SA 700 on Tax Audit Report under Section 44AB of The Income-Tax Act, 1961. - (05-07-2013)
but this notification as per ICAI says that e-filing of Tax Audit Report is mandatory from Assessment Year 2014-2015, please explain?

Regards,
Rakesh


Rajashekar Reddy
06 August 2013 at 14:31

Change in final law...?

My Final attempt in Nov 2014.and the new companies act 2012 is applicable to my attempt?
The bill was already passed in loksabha.


Jithesh
06 August 2013 at 14:31

Articleship and final regd

Hi
I have cleared both groups of IPCC in MAY 2013. I have also completed my ITT. My Orientation program is scheduled on Sept(16-20). So for which attempt of Final Am I eligible? And when is the last date for registering my Articleship and Final??

Reply as soon as possible

Thanks in advance


RAKESH A PATEKAR
06 August 2013 at 14:31

Clarification on 80tta deduction?

Kind Attention,
Sir
Salary Income is Rs.250000/-
Income from Other Source i.e Bank Interest Rs.20000/-
Business Loss Rs.(20000)
Gross Total Income Rs.250000
Can I Claim Deduction of Rs.10000/- under Section 80TTA ?

Regards,
Rakesh


Srinath

Dear Experts,

We filed TDS Return of our Company for the Financial Year 2012-13 / Assessment Year 2013-14 for SALARY (Form 24Q-Q3) on 15/07/2013 but it has still not reflected in TRACES (TDS-CPC) portal whereas it got accepted in TIN-NSDL portal and we filed Form 24Q-Q4 on 20/07/2013 and it got reflected in TRACES (TDS-CPC) portal.

Since Form 24Q-Q3 has not processed, we may not able to give download request for FORM-16 (under Bulk PAN Download) option.

I informed the same to TRACES (TDS-CPC) Customer care by phone and I also mailed the screen shot of TRACES & TIN-NSDL portal of the status of the Form 24Q-Q3 TDS Return.

But did not received any feedback from TRACES (TDS-CPC) Customer care.

Regards,

Srinath



Anonymous
06 August 2013 at 14:28

Service tax on manpower supply


wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount



Anonymous
06 August 2013 at 14:22

Articleship

i have cleared both the group of ipcc in may 2013 and want to start my articleship.. but my itt is pending. my itt batch is starting from 24th aug to mid september.. when can i register for my articleship? after joining a firm or before that? by which month i have to start my articleship to be eligible for final may'16 attempt?



Anonymous
06 August 2013 at 14:21

Credit for s.tax on capital expense

Dear Expert,

We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?



Anonymous
06 August 2013 at 14:14

Exam

please send me amendments for nov 2013 exams compared with nov2012 in group II accounts



Anonymous
06 August 2013 at 14:02

Service tax registration query

I want to ask regarding the registration limit of service tax earlier it was 10 lacs i.e as soon as we cross the limit of 9 lacs we need to get the service tax number but from FY 2013-14 has the limit reduced to 8 lacs i.e as soon as we cross the limit of 7 lacs we have to take the number and start paying tax after 8 lacs?





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