Anonymous
21 June 2013 at 20:37

Relating to section 44ad

Can I fill a return of insurance commission agent in form ITR 4S U/S 44AD for A.Y 2013 - 14 if it is no then how can I fill return in ITR 4 if I have details of commission receipts and tds deductios


NITIN LODHA

SIR,

I AM A STUDENT IF CA FINAL.I WANT TO STUDY THAT SUBJECT SELF.
SIR, KINDLY TELL ME HOW TO STUDY SELF AND WHICH BOOK OR REFERENCE BOOK IS TO BE REFERED????



Anonymous
21 June 2013 at 20:35

Ay 2013-14

Dear Sir,
In audit cases, whether the audit report would be uploaded first
or
Assessee has to file return first then his audit report.

Please advise me.


D. R. PHIRAKE

Senior member of ICAI in practice named as Mr. S is unable to sign the audit reports due to physical problem to his right hand (writing hand).

Can another member who is also in practice be authorized to sign the audit reports on behalf of Mr. S ?

If yes, then please give the legal provisions and procedure for authorization.

If no, then what the purpose of s. 26 (1) of the C.A. Act, 1949 which is as under-
"26. Unqualified persons not to sign documents.
(1) No person other than a member of the Institute shall sign any
document on behalf of a chartered accountant in practice or a firm of such
chartered accountants in his or its professional capacity."
Please advice.


jitendra

Pl. advice whether interest on housing loan
are exempted on second housing property & if so , pl state under which section / rules of IT .HOUSING LOAN ARE ALREADY ON SELF OCCUPIED FIRST HOUSE.


kunjan detroja
21 June 2013 at 19:08

Intimation u/s 143(1) for demand

HI, I am salaried person so my income tax is deducted at source. As per the 26AS Tan of my deductor is SRTG02240A ( Dean GMERS Medical college valsad ) . But in Form 16 I received from the college have different TAN number mentioned ( Tan No - SRTc01062F ) This TAn number is of CHIEF DISTRICT MEDICAL OFFICER CUM CIVIL SURGEON GENERAL HOSPITAL

26AS shows the amount of TDS correctly with status of booking as "F"

Also "total income tax liability" is same in "As Provided by Taxpayer in Return of
Income" and " As Computed Under Section 143(1)"

What should I do now? what online procedure I can do here, as I can't meet the Ao in person due to the distance.



Anonymous
21 June 2013 at 19:05

Revised schedule vi

IS IT NECESSARY FOR ALL PVT. LTD. COMPANY TO PREPARE ITS BALANCE SHEET IN REVISED SCHEDULE VI FORMAT. AND IF IT IS COMPLUSARY AND THE COMPANY IS NOT FOLLOWING THE SAME THEN WHAT IT IS CONSEQUENCES.



Anonymous
21 June 2013 at 18:57

Icai lms

Hello all of you.Iam ipcc student and preparing for nov 13 attempt. iam doing self study and in urgent need of icai e-learning program(ie icai LMS).i have tried to open my account but iam unsuccessful.,i also have contact about the same ie through e-mail id provided on website,but they saying please contact regional centers for same. please guide me what is procedure for the it.



Anonymous
21 June 2013 at 18:57

To change itt batch center..

Dear sir,
I live in nerul navimumbai.I already submit IPCC registration and ITT registration Form On 18/6/13. And I select Ghatkopar batch for ITT training , Can i change itt training batch AT Thane or Vashi...

Pls help me in this matter


Kamaldeep Singh

Hello everybody,
One of my client's is a bank and has recd. demand notice from IT deptt. as there were a few Pan quoted which were invalid. The notice demands tds @ 20% on such entries together with interest. The bank has got the correct Pan from all the deductees and is about to file correction statement.
I just need to clear up that in this case do bank is still liable to pay the demanded amount or intt. or both or is there any other penalty to be paid ?






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