krina
21 August 2013 at 22:00

Intimation under section 143(1)

hello every one..

i have a small query

my client received an intimation u/s 143(1) of A.Y 2012-13 , which has not considered a TDS Credit of a party but that is reflected in 26AS

so now what is required to be done..

Thanks alot in advance ..



Anonymous
21 August 2013 at 21:54

Itr4s

Dear Sir,
There is a column of - Type of Bank a/c in itr 4S -

1. Saving
2. Current
3. Cash Credit

Whether the Cash credit a/c means the Bank Limit A/c or it is another type of a/c.


CA.KUNJAR SHAH
21 August 2013 at 21:31

Huf creation date

SIR, MY DOUBT IS REGARDING HUF CREATION DATE. I WANT TO CREATE HUF OF MY CLIENT . HIS MARRIAGE DATE IS 10/10/1993. BUT AT THAT TIME HE HAS NOT PREPARED ANY HUF DEED. HE DOESNT HAVE ANY ANCESTRAL PROPERTY. NOW HE WANT TO START HUF BY RECEIVING GIFT FROM HIS BROTHER. MY QUESTIONS ARE:
(1) WHICH DATE IS CONSIDERED AS HUF CREATION DATE-DATE OF MARRIAGE OR DATE ON WHICH HE RECED GIFT FROM HIS BROTHER AS HE DOESNT HAVE ANY ANCESTRAL PROPERTY
(2) WHICH DATE SHOULD BE MENTIONED ON PAN CARD?



Anonymous
21 August 2013 at 21:25

Under rti act

can we obtain copies of our answer books under rti act


Ajay Mishra
21 August 2013 at 21:16

Accounts

sir i am a private medical practitioner. annual turnover about 30 laces(including dispensing medicines ).i want to know ;
1.should i maintain account books for clinic?
if yes what types of ac books should i maintain.?
2. somebody told me that accounts maintain is not necessary up to 1 crore turnover.
please clarify.



Anonymous
21 August 2013 at 21:15

Tds

For all other payments – TDS is deductible at the time of credit to the recipient account in the books of the deductor or at the time of payment, whichever is earlier.

But in the month of march payment to be made have not been credited to the respective parties a/c instead the following entry has been passed
expense a/c...dr
To o/s liab a/c

now should they deduct tds when they recieve the bills or in the month of march only??


MAHESH RATHI
21 August 2013 at 21:12

Income tax return filling .

INCOME TAX RETURN FILLING ME PARTY KA PASSWORD RESET KARNE KE LIYE KYA PRODUSSIOR HAI..
PLZ REPLY
THANKS.


venkateswaran.m
21 August 2013 at 20:04

Accounts expers coaching wanted.

Hello friends, my friend who is coming from abuthabi on leave wants expert's personal coaching for final accounts working in excel sheet. He is ready pay fee. He is M.com now working as accountant. Experts around Rajapalayam, Tamilnadu is preferable. On line coaching also welcome.



Anonymous
21 August 2013 at 19:58

Query on assessable value

For the purpose of calculation of Assessable value, the installation charges is not considered in the value of the asset purchased? Why ?
(Even-though the cost is directly related to the asset)



Anonymous
21 August 2013 at 19:43

Articleship issue

I m very much confused about from where to pursue my articleship. i m a girl from meerut, u.p....my mind is playing a tug of war b/w two firms in my city. 1.singhal and gupta associates,which is also a partner of Techmech International,got near about 200 audit,is on 25 banks panel,a sort of mediocre firm,a very good infrastrucuture,work in all deptt,in addition engineers,civil ,architect also work there..no stipend for 1st 3mnths,den 2000 pm in d 1st yr...only prob are their timings,10-7,it may even be extended,and i have heard d atmosphere for girls is nt suitable.no time for coaching and self study 2. Ca vipin nagar,a small firm,less work ,only in areas of finance,tax and audit,nt good infrastructure but timings are suitable, 10-5,stipend rs.750,work as a family,bt not more opportunuties to learn my teachers say that it hardly matters ki apne kis ca k under articleship ki h...pls guide me






CCI Pro



Answer Query