Dear sir,

This is to inform you that we cut tds and paid the same in stipulated time .We filed last year tds return(4 Quarters) on 20/07/2013.Now we could know from auditor that we will be fined for late filing of returns.Unfortunately we were not aware about this matter. We have not received any intimation letter from concerned department. Please tell me sir whether we will be fined and is there any chance to appeal?Whether the circular will be repealed.

Regards
Shyamlal.K

Hi i'm in a big dilemma I'm dng both CA(ipcc) & CS(execut.).But i want 2 quit CA aftr cmpltng my IPCC & i want 2 continue CS course. I'm 21 don't have any degree i'm behind all my batch mates. As it s became late & they pay very less in CA articles,i want 2 do CS with CMA.Is CA & CS is better r CS & CMA. Am i gng in a r8 way plz suggest

Sir
We r working as contractor under nominee works contract committee and tds cut under there pan .how to get my tds amount to bank a/c.plz tell me procedure for that

Is capital receipt taxable?
A ltd recd MONETARY PENALTY by its supplier as the supplier had not completed the construction of its PLANT/Factory and their initial contract stated that in case constrction is not completed by particular date, 10 lakh rupees wud hav to be paid. Such damages are thus CAPITAL RECEIPTS in the hand of A Ltd. How will this be taxed? In cap gains or other income? or not taxed at all being a CAPITAL RECEIPT????

Dear Sir My Clint received Rent from Airtel Tower Compnay, and the company deduct a tds, where should i show the income, as a house rent income , Business Income or Income from Other Sources, Pls help me


Can I deduct standard deduction @ 30%

my question is , can i appear for ipcc not completion of it training and or orientation.
2 nd question is , after passing ipcc 1st group , i can start my article training or not.

Can u inform me the last date of submitting exam form to appear final CA nov13 exam... also i need to know whether there are any ammendments in ISCA Paper???

Dear Sir,
In one of case, to fullfill the shortage of cash in hand, I have to reduced drawing of proprietor from 240000/- to only 40000/- in fy 2012-13. In fy 2012-13 assessee's in children school fees in Rs. 100000/-
.
Whether the assessee still can avail 1 lac benefit u/s 80C or he can avail only below 40000/-

Sir I had Joined the articlehip on 4/08/2012. and on 13/07/2013, I have taken tranfer from my principal with mutal consent and i have send the form no. 109(tranfer of articleship form) to ICAI and now i want to ask you that can i mention the 24/07/2013 as my re-registration date on form no. 103 or not ?
and sir if i can do so then what should be the balance period of articleship?
Have I to increse the 10 days of Balance articleship period or not?

We are registered Dealer in karnataka procureing 'COPRA' from Farmers Under 'Unregistered Dealer' purchase catagory and paying 2% VAT on the Purchase value in the monthly return. while selling (CST Sale) those'COPRA' to dealers in the outside State we are collecting 2% CST to utilise the URD TAX credit available to us. Under this situation, collecting 'C' Form from those interstate Dealers is necessary (or) optional. In any manner, whether this will affect our utiliastion of VAT credit available to us on the URD Tax paid during purchase.