vemireddy
04 July 2013 at 10:59

Late fees on tds return filing

As per act late fees for filing tds returns to be paid before filing return. What is the consequences if returns are filed before paying late fees



Anonymous
04 July 2013 at 10:31

Please help me

hello Experts,
For the FY 2011-12 I joined a start up company which promised to pay 7.5 lks pa.Due to insufficient funds they could pay only 3.5 lks.So I did not file ITR as i was not exceeding 5 lakh tax limit.I left joined another company in 2012-2013.And my old company paid 70000 Rs outstanding salary.
Now my query is how do i deal with this? do i have to make any adjustments while filing this years ITR?
Thanks and Regards,
Sushma


aalok yadav
04 July 2013 at 10:20

Acc,law and audit ipcc books

i ve bought acc,law and audit books in january 2013(upto date amendmends).now i m giving exam in 2014 may.is these books enogh for all details and updates till may 2014 in acc,law nad audit books...or i ve to buy new one.plz advice me...i need urgent


Bikram
04 July 2013 at 10:17

Gmcs 1

I have my articleship registration date on 5 August 2012. But i m not getting any gmcs1 date till the sept. of this yr(which is after 1 yr. of the date of my articleship). Now what should i do? What will be the consequences if i join the september batch?


CAamitsrivastava
04 July 2013 at 10:05

Filing of itr

amendments in Rule 12 of the Income-tax Act would now mean that if an individual is having exempted income in excess of Rs. 5,000, in that situation such individual will not be able to file the Income-tax Return SAHAJ (ITR 1). For example let us say a salaried employee has got income from salary income and some bank interest income. But if he has got dividend income of Rs. 10,000, in that situation he will not be able to file the Income-tax Return in Form SAHAJ (ITR1) because the new amendment specifically mentions that the Return Form SAHAJ cannot be used by an individual having income not chargeable to tax exceeding Rs. 5,000. Such persons have to file the Return in Form No. 2. Similarly an individual or a Hindu Undivided Family carrying on business having turnover less than Rs. 1 crore and normally required to file the Return in Form SUGAM (ITR4S) will not be able to file the Return in the said SUGAM Form for the AY 2013-14 if he were to have exempted income say like dividend,..............IS IT TRUE INTERPRETATION?


VISWANATHAN

Dear Sir,

For filing Income Tax Return, i downloaded ITR-1 from the website incometaxindiaefiling.gov.in, however on opening the excel sheet it gives an error" Compile error in hidden module:Module 3" thus preventing data validation.

Want to know, whether there is any other way /any other site from which ITR1/ITR2 returns can be downloaded which is error free.

Thanks
Viswanathan R


Bhargavi.Telaprolu
04 July 2013 at 09:55

Interest calculation nsc

Dear Experts,

Could you please help me for the following Quarries regards NSC:

1.How to calculate accrued interest on NSC VIII issue, Issued on or after 1.4.2012?
2. If NSC is issued on Middle of the particular month, Do we need to calculate for days Wise?


Regards,
Bhargavi.T


Hemant Kumar
04 July 2013 at 09:43

Tcs certificate

Dear sir,
During last financial year I bought many lots of scrap from north western railway n accordingly 1% TCS had been deducted bt I did not found any credit of TCS on 26 AS. N I did not get any TCS certificates 27D.
I would like to know that what could b the reason that it is not showing credit n how can I get my certificates whether it will b generated online if yes then how n if no then should I have to get those from nwr manually...



Anonymous
04 July 2013 at 09:26

Cs 15 months practical training

Dear Experts

If I am unhappy with the way my CS practical training is being conducted, can I take a NOC from the company and sit at home looking out for another opportunity or NOC can be obtained only once we find another job and need to transfer to the new company.

Please reply

Thanks



Anonymous
04 July 2013 at 09:25

Depreciation on assets sold

A limited Company sold some assets during the year. and claiming Depreciation on the opening WDV.i.e. without deducting the sale value of assets sold.

is this right?






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