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Shubham
25 June 2013 at 17:21

Need ipcc video lectures

Need ipcc video lectures as i was ill for 3 months so plz helpme out



Anonymous
25 June 2013 at 17:18

Correction in filed itr-1

If a salaried employee has filed an Income Tax Return (ITR-1) for AY-2013-14 and by mistake has entered a wrong figure in the field under Clause 25 which says "Income Chargeable under the head Salaries" and mentioned the Amount Paid/Credited i.e. 29677 as mentioned in their Form 16 instead of the amount mentioned under "Income Chargeable under the head Salaries" i.e. 242117, however the Tax Refund claimed/TDS deducted i.e. 1495 has been filled correctly, how should the mistake be rectified? Is it important to rectify the mistake so that the refund of TDS deducted is not hampered?


Vipin Rathi
25 June 2013 at 17:14

Voluntary compliance scheme - claim

Dear All,

our company has not paid service tax for the month of December 2012 only . can we have claim voluntary compliance scheme-2013.

pls sugt it.



Anonymous

can you please through some light on below case:

A company is having 51% Holding in its subsidiary B and B subsidiary is having 51% holding in C company...

so in above, what relation would be having Main holding A with company C



Anonymous
25 June 2013 at 17:07

Index cost of acquisition

what does meaning of Index Cost of Acquisition and improvement.......



Anonymous

whether such treatment in the books of accounts is correct?
please provide the answer with the related entries as soon as possible.


Jwalit D Sheth
25 June 2013 at 17:06

Original return and revised return

Friends I have three queries to be answered on AN urgent basis.
This is related to A.Y-2013-2014

1)I filed ITR(e-filing) then I realised I entered wrong bank account number therefore I uploaded the revised return with correct bank account number
Is revise return valid?

2)Do I have to send the original ITRV along with revise ITRV to Banglore?

3)Filed the ITR for the first time so is PAN Copy required to be send with ITR V?


chandni

Sir/madam,
I want to know when to register with icai for ipc under direct scheme to appear in may 2014 attempt. What is the last date. What is to be done.


Retthinakumar
25 June 2013 at 16:59

Depreciation

One of the industries in my town has been closed down by court order during the year 2011-12 and it has been resumed during the year 2012-13. The operations of a company belongs to that industry has been started from November 2012 only. So it is of the view that the Depreciation is deductible only at half of the rate of normal rate of depreciation.

Please any one clarify that the depreciation is allowable at full rate of half rate for the year of resume after shutdown ?

Is there any case law in this regard ? please mention some case laws, if any



Anonymous
25 June 2013 at 16:57

Itr file but tds not claim

I have filed Income Tax return of my cousin as on 19.02.2013 for the AY 2012-13, but by mistake i didn't claim TDS of Rs.1350.00 deducting u/s 194A.
Can i claim TDS & how ?
can i file request u/s 154 for claiming refund & how ?
if yes then what will be the procedure?
Please Sir/Madam send me reply as soon as possible.






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