PAI
06 August 2013 at 09:11

Uoloading tax audit report

I logged into income tax web to upload report with my DSC. I filled all columns after logi with my DSC when I clicked submit button I was logged out please let me know the reasons for the same What are the steps to be taken to upload the same. The report was not up loaded



Anonymous

Does non compliance of filing IT returns of Previous year has an impact on company current year Return filing ?
My query is x comp doesnt file IT returns for last 3 years .It is not possible to file IT returns for previous years
so does non compliance of filing IT returns of prev years( 2010-11, 2011-12) of comp have an effect on current year filing i.e 2012-13?


SANDIPAN SHOME
06 August 2013 at 08:27

Home loan

I have purchase a home on bank loan, what will be accounting entry in my personal book for bank loan & interest?and What amount show in balance sheet.


Nandakumar K Konkar

Friends,

Our TDS return (Form 26Q) for FY 2012-13 of Q4 needs to be revised.

The old RPU version 3.4 form of www.tin-nsdl.com has builtin FVU older than latest FVU version 3.8.

The new RPU 3.5 has new columns & is incompatible with RPU 3.4.

So from where do we download RPU 3.4 woth latest FVU version 3.8?

Kindly advise.
CA N Konkar



Anonymous
06 August 2013 at 00:45

Suggest pls

I want to file ITR for AY 10-11 and 11-12 in response to the letter issued by the department for not filing the same.can i do so ?? and what about penalty of 271f ??pls suggest



Anonymous
06 August 2013 at 00:36

Hello, doubt about ipcc

hi, i attempted my ipcc may exam 2013, someone told me that ,i can get my exam papers if i pay an random amount, is there any chance of getting my papers?


ayushijain882
06 August 2013 at 00:02

Advances by a public company

A public company has given advance to a private company as per its balance sheet but it is not mentioned for what purpose the advance has been given in any of its financial statement.

Please clarify
1) if section 295 and 296 would be applicable
2) what are the various exemptions of section 295 and 296 a public company has, while giving advances
3) Please cite relevant case laws, if any



Anonymous

I am pursuing my second year of articleship. In my first of articleship i have already took 1 time transfer. Now i want to transfer for second time due to health problems.

Can i tranfer for second time ?

If possible is it will become any problem for me in future(Like during interviews)



Anonymous

If NRI sales residential property to resident indian, what is TDS liability of resident indian?

Whether section 195 will apply?
If yes, Whether tds will be deducted on whole sale consideration or LTCG?

Is there any section in International Taxation which is beneficial for NRI?


Deepak Rawat
05 August 2013 at 22:48

Delay in filling return.

Dear Experts,
I have a client, who couldn't file his Income Tax return for the A.Y. 2012-13 and he has refund. So, I would like to know that Could his return, for the A.Y. 2012-13, be filled now ? If yes, will he get refund amount for that year ?
Please suggest me.
Thanking Your





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