Piyush Goel
11 May 2013 at 21:32

Rectification us/154

I have filled wrong Date of Credit (22-07-2011 instead of 22-07-2012) in Self Assessment Tax field due to this, I got the Order from Income tax. Can I file rectification request for the same? or I have to file revised return? Please reply


mohan
11 May 2013 at 21:22

For aticleship

Dear Sir
My Self Maheshwar Sriram and staying at Bhiwandi and as i complete 1 year articleship at one Principal but due to some my personal problems as i left from the same.

Now I am asking for transfer him from him but he is not giving the letter.
The Firm location is CST.

The distance between Bhiwandi to Mumbai is 55 kms.

The main problem is i cannot handle both my classes with articleship.
The same as i am told to my Principal.

Request you to please help me.

Regards
Maheshwar


Manoranjan
11 May 2013 at 21:07

Excess leave doubt urgent

I was doing my CA articleship(3.5yrs) under PCC Scheme, Due to some health problem i took transfer.

At the the end of articleship with the 1st principal my status was

Completed 3yrs and 23 days of articleship.
Excess leave 59 days

I re-registered with the new principal for 5 months 65 days (5months+6 days actual articleship and 59days excess leave)

I again took 25 days IPC exam study leave from my second principal

Please help to calculate my excess leave

Total days worked---------------------(365*3.5) 1278days
Less Leave take
1st Principal 210days
2nd principal 25days
Total 240days

less:
Excess period served 59days

Net leave taken --------------------------181days

Total Period Worked (1278-181)====================1097days

(1/6th Of 1097 will be============================182.8

My excess leave will be (181-182.8----------------(1.8)

Am i right in may calculation of excess leave????

Thanks in advance!!!



Anonymous
11 May 2013 at 20:51

Direct taxes

can anybody explain the clear relation ship between terminal depreciation , balancing charge & capital gains


Ankit Garg
11 May 2013 at 20:44

E-filing with digital signature

An assessee has total turnover is Rs. 75 Lacs and he shows business income of Rs. 4 Lacs (i.e. less than 8%).

It is clear that the books of account will get audit, whether it is mandatory for the assessee to file ITR electronically and

sign the return with digital signature only.


Ankit Garg
11 May 2013 at 20:36

Tds return

An individual has paid/ credited Rs. 15000 as interest and the deductee provide him Form 15G for non deduction of TDS.
Whether deductor/ payer has to file TDS Return in Form 26Q for that period?


sumeet ruparel

for registering st-1 of proprietorship concern i have 3 documents pan of the proprietor, light bill & St-1 will that be sufficient for The Department to Provide me St-2 Or i need more Documentsa rply ASAP.


manish
11 May 2013 at 19:46

Nre a/c

sir , there is a provision in wealth tax act 1957 that if any person returns to india permanently then any assets purchased within 1 year before his return in india from NRE a/c shall be exempt , i want to know that in NRE a/c the amount deposited should be of the assessee only or any other person can also deposited in the a/c and the same can be utilize to purchase the assets and it will also be exempt


Virender Pal Singh
11 May 2013 at 18:58

Can i do cs along with ca

i have completed my CPT and want to pursue CS what is the procedure if i m allowed for the same and what is the time period for submitting form no. 112



Anonymous
11 May 2013 at 17:07

Noc from envirnment department

Sir, My company have import 3 used server from Bahrain through DHL from our sister concern for set a data center in India. At the time of Custom Clearance DHL have told us to take a NOC from Envirnment department. Please give me the suggestion what are easiest way for custom clearance.





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