Anonymous
01 July 2013 at 20:27

Unmatched tax payment claims

I received intimation u/s 143(1) which has listed set of unmatched tax claims. As a result they are demanding payment of tax where I should be actually getting a refund. Spoke with my bank and they indicated that it has already paid the deducted tax at source. What should I do now to progress? I am at a loss as the bank says that they have paid and the IT dept says they have not received. Please advise the course. Many Thanks.



Anonymous
01 July 2013 at 20:24

Changes for nov'14 final attempt...?

My Final attempt due in Nov'14.IS any of the following changes are effctive to my attempt? Accounts - IFRS/IND ASs Law - Latest Comapanies Act Tax - DTC Tax - GST When shall i start my coaching and in which order ??

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=623505


preetam jain
01 July 2013 at 20:13

Accounting standard 7

whether AS-7 applicable to construction contractor only? or it is applicable to electrical contractor also.


Akash kumar sharma

Sir Can U please Send me the Format in which we can ask from the auditee that he has complied the terms of Accounting Standard 9 Revenue recognition , (Simply we can ask by providing the certificate signed by an auditee)


please resolve this Query As early as possible. I Will be very very thankful to u


Lokesh Bhatt
01 July 2013 at 19:41

Demand notice

Hello,

For AY2010-11, company deducted my income tax from salary and tax deducted was showing on the IT website. I filed my ITR according to that in same year.

After some time, company revised the return from their end and now my tax deducted was deleted from my account and due to that I got a demand notice from the income tax dept.

Now, the company has been disolved, so what I should do in this case.

Please help it is really urgent.

Thanks in advance
Regards


Udit Sethi
01 July 2013 at 19:35

Computation of exemption of hra

My office is situated in Noida in Uttar Pradesh, which officially falls under NCR region but i am residing in Delhi. Please advise:
1. If the rules of exemption of Metro will apply or Non metro.
2. Is there any list of places specified by the IT department which are construed to be metro cities for HRA exemption computation.



Anonymous
01 July 2013 at 19:21

Final year of articles

sir/madam
on going through the broucher of ICAI i came to know that there is advanced IT training which is to be undergone during 3rd year of articleship training.. can u tell me the details regarding that..??


pradeep sahu
01 July 2013 at 19:15

Hausing loan

is housing loan interest claim in individual in respect of loan taken from brother then housing loan allowed or not u/s 24



Anonymous
01 July 2013 at 18:52

Appointment of first auditor

A company incorporated on 30/05/2012 and held its board meeting on same day and appoint its first auditor but intimate auditor about the appointment on 25/06/13(approx after 1 year)and auditor file form 23b on 28/06/13. then there is any penalty for company for not intimate about its appointment within 7 days of board meeting



Anonymous
01 July 2013 at 18:36

Accrued int on nsc

one person purchased NSC as follows
4-dec-2006 RS 25000
23-jan-2008 RS 25000
8-feb-2011 RS 25000



is he get deduction under sec 80c for accrued interest?
If so What is the amount of interest and allowable deduction?


I need answer quickly..


Thanking you sir






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