Anonymous
30 July 2013 at 21:17

Tds revised return

I REVISED RETURN FOR Q4-12-13 AND SUBMITTED IT TO NSDL ON 25.7.13. THE PROBLEM IS THAT AS ON TODAY ,WHEN I AM REQUESTING IT FOR 16A, IT IS SAYING INVALID TOKEN NUMBER. PLEASE TELL ME :
1. IN HOW MANY DAYS IT WILL BE UPDATED ONLINE.
2.AS IT IS REVISED RETURN, TOKEN NUMBER FOR REQUEST WILL BE THE NEW ONE OR THE PREVIOUS ORIGINAL ONE.
3.I HAVE TO GIVE 16A TO INDIVIDUALS FOR THIER RETURN FILING BY 31.7.13. WHAT ARE THE CONSEQUENSES IF THEY WILL NOT GET THAT. I THINK TDS CAN BE CLAIMED AFTERWARDS ALSO. PLEASE CLARIFY.



Anonymous
30 July 2013 at 21:07

Cost & fm

please suggest me anyone how to prepare COST & FM. I didnt take the class and wanted to give november attempt. is there any vedio on net from where i can prepare.


CA Rahul Sharma
30 July 2013 at 20:54

Required suggestion for dt

Dear freinds i need ur valuable suggestion for preparation of DT for CA final exam. I appeared in may 13 exam bt could not cleared the group, I hav already passed Ist grp. In last attempt I read only VG sir summary module (rtp amendments, case law also) bt could get only 44 marks, now whether i should go for summary module only or to study all 6 modules of vg sir in detail n depth. Please advice me plzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz....


kunal
30 July 2013 at 20:40

Capital gain

Mr. A residing in his home since 1985, in 2010 he demolish his whole house and reconstruct the same...

now he sold his reconstructed house in 2012. please tell about the nature of gain (long term/ short term)?


gopiagarwal
30 July 2013 at 20:22

How to proceed in further case

can any one tell me,
a employee is working in educational institution from 17 years, at the time of joining there is no contract between institution and employee.
now employee want a CA certificate that he is working with institution from 17 years.
I'm confused , how to proceed in case and what to check in current situation as article.



Anonymous

Hi,

I had Lic Wealth plus of single premium 40000/- started on 23/03/2010

Sum Assured:50000/-

As nav is going below I have surrendered and got 36176/- from it after 3 yrs (No surrender value deducted as surrendered after 3 yrs.)

Now for FY 2013-14 ay 2014-15 how much amount from it will be taxable?

Please advise i am confused. I has run through loss.


Vadiraj.N.Naik

Dear sir,

Please let me know whether KARNATAKA VAT ACT is applicable for sale of spiritual books published by a trust having 80g registration.


Thank you,


anshuman nariya
30 July 2013 at 19:36

Final sfm

How I can make best preparation for final sfm


CA Minhaj Ansari
30 July 2013 at 19:29

Group of accounts

Can it be possible to Ac included under Furniture & Fixture's??
Advise me because some have opinion it's Machinery or office Equipment but most books reffered Ac is Movable & Fitting as Fixture so can it be possible to included under Furniture & Fixture's



Anonymous
30 July 2013 at 19:18

Taxability of pension

Dear sir,

My client was working as a government employee. She was a teacher in government school. She has retired as on 01/12/2012. Now she had received salary upto november 2012. After 4 months, i.t as on 02/04/2013, she has received full pension for four months. i.e. dec 2012 to march 2013. Then after she receives monthly pension after deducting commuted pension.

Now my question is that, in which year full pension received by her will be taxable..? I.e. in fy 2012-13 or fy 2013-14 as pension received in 2013-14 as on 2nd april 2013 for 4 months of fy 2012-13..

Please reply to the above question as early as possible as i have to file return.






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