please tell me names of best ca coaching institutes...

My client is a Govt Assessee. He was serving XYZ ministry for some time, then he got transferred to ABC ministry. He got his Form 16 from ABC ministry (where he is currently serving) showing full TDS deductions for the financial year. But, however when I saw his FORM 26AS, the information of tds deposited was of XYZ and ABC separately. So my question is while filing ITR1 should I show separately XYZ and ABC Tds deposits (as per form 26AS) or only ABC (as per form 16)...?

Kindly help me out...

Hi All,

I have a query on futures and options, if a person having a loss in F&O, so please tell me whether i show this loss under capital gain as short term Loss or under business head.

In this case what will be the treatment of STT?

Please members share your views..

Thanks in advance.
Regards,
CA. Deepanshi

Dear sir,

thank you for your advice, i have received statement from hdfc that principal component , interest component and pre-emi interest component, all the 3 component i am eligible. I have return fill in ITR1 or ITR2
please advice me.

dsridhar

Respected sir/mam

If a promoter is foreign national and wants to subscribe MOA of an Indian company. who else can authenticate the subscriber page of moa aoa apart from embassey??
Reply ASAP

Regards.

Respected Sir,
I have filed an IT return for one of my client in A.Y 2011-12 within the due date and got long term capital loss on bonds occurred in the same year which have been not set off in the same year because of no gains which I have carry forward in the next A.Y 2012-13, but in A.Y 2012-13 I have filed the IT return after the due date and carry forward the same loss as mention above.
In the current year A.Y 2013-14, my client got some amount of long term capital gain, so my question is that can I get the set off of my loss against this gains.

Thanking You
Faisal Sharif

Hello ,

Plz provide me details of how we can maintain accounting in hospital sectors.

The assessee is a Non Resident Indian during the past 3-4 years. He is working in an oil field in Iraq and does not have Bank Account in Iraq. His job is to extract oil from the oil fields. He has received salary from a MNC directly in his bank account at Bombay ,India . Whether his salary is taxable in India or not ?

After passing CA exam which course should one take in a line with CA field. Practicing is better or doing Job will be preferred after clearing final. Mandar Chavan

Dear Sir,

I am very thank full to you and your team for compiling such a great book for Service Tax ( i.e. Service Tax Ready Reckoner, 21st Edition). I have start reading it and i like your way of presentation, it is really appreciable.

Sir i need your help regarding a matter of Service Tax. Currently we got an demand notice from service tax department in which department has ask to pay Interest on Cenvat Credit which is late availed and utilized .
The fact of the case are as follows :-

1. We filed the return for the period 2010-11 in which service tax liability and Cenvat Credit is less shows and claimed than actual.

2. On the verification done by Service tax department, they ask for the additional duty liability.

3. On further verification we found that there are some cenvat cerdit is remain unclaimed of that period.

4. we reckoned that cenvat credit with additional duty liability and paid the balance liability with interest .

5. Now ST Department is asking interest on that delayed payment of service tax i.e. Service Tax paid through Cenvat Cerdit

On referring your book i do not find any provision or Rule related to the interest on delayed utilization of Cenvat Credit.


Please help me regarding this matter as soon as possible.



Thanks & Regards
Arpit Bohra