Anonymous
18 July 2013 at 08:26

itr in wrong circle


Hi all,

I am a central government employee and during last assessment year (2012-13),filed my ITR in wrong IT circle.Pls suggest for the following:
(i)Do i need to file the return again with penalty.
(ii)can i still get the rebate on TDS as applicable.

Thanks


Nishit trivedi
18 July 2013 at 08:15

How to pass audit ??

I work so hard in audit . I refer urvish shah for audit ... Last time i got 42 marks .. I work hard in audit and got 25 only this time .. I am not able to find my faults ... Please suggest what the insitutite demands . ??? Please suggest referce book for audit ...


revanth
18 July 2013 at 07:43

Conversion to direct entry scheme

sir,
I am completed my b.com(general)but i am already ipcc student. so that want to go through the direct entry scheme but i am not finding the correct firm



pls solve query as early as possible that i go through direct entry scheme or ipcc through


thank you


AMITA KOCHER
18 July 2013 at 03:19

Exams

I FEEL JOINING CA PROFESSION WAS MY BIGGEST MISTAKE


vikas kumawat

If a uninsured capital asset is lost due to fire and no claim recd then wht will be treatment in block of asset.....?


Vikram
18 July 2013 at 00:49

Service tax questions?


1. When Paying Service Tax Online, we are required to select service categories. But the total number of categories that can be selected in the online payment form is restricted to only 6. (Out of which 2 are for education and higher education cess.). So we are providing services for more 6-7 categories, how do we pay service tax separately for each category when there is no option to select more categories?

2. I came to know that service tax is payable even if payment is not received and invoice is generated. But till March 2013, we paid service tax only payment received. And as soon as we came to know about this amendment, we paid the service tax for all invoices created in the month of July. So will I be liable to pay interest or any other penalties?

3. While creating invoices, should we round service tax, education cess and H.S.Cess separately ?


Alisha Agarwal
18 July 2013 at 00:32

Cv format urgent please help

Can anyone provide me with cv format for a CA
fresher..Thanks in anticipation.


FARUK KAISHAR
17 July 2013 at 23:59

E filing query

dear sir, i have uploaded ITR2 xml file of my friend who is a commissin agent but there are some missing point in it. i have not shown the 80c deduction and expences.now i want to fill again ITR2? can i use ITR4 form mentioning the aknoledgement no. generated after filling of ITR2?


CS Anuj Solanki
17 July 2013 at 23:57

Typically mistake

I incorporated a company which date of incorporation is 26/07/2013. Now I have found that when I file form 1, a typical mistake occur in name, will be minor different in Article of Association.
Please suggest me appropriate solution of this. Can I file form 23 and adopt a new article before first board meeting of this company. Can I rectify this mistake in first board meeting of the company.



Anonymous
17 July 2013 at 23:27

Income tax on bank fd

Hi,
I had a fixed deposit which has run for 3 financial year.

Finally It has matured on 3rd july 2013, and maturity amount has been credited in my account.

I have submitted 15 H as calculated accured interest+pension is below tax limit.

Now question is how much interest to be shown
for Fy 2013-14.
The whole interest i have received or the accural interest for FY 2013-14





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