KRISHNAKUMAR PRAJAPATI
25 April 2013 at 17:46

Tax audit

A indivisual assessee is carring on two business( Trading) of different nature out of which tax audit is applicable to one business and not applicable to another. My question is that whether Tax Audit is applicable to another Business to Which its Turn over is below Rs 1,00,00,000/-.


sandeep
25 April 2013 at 17:28

Tds on electricity bill

Dear sir,

our company landload raising a bill for the electricity charges seperatly along with service tax and in agreement between tanent and landload also describe that electrcity chrg will be paid by the tenant
the question is should we deduct the TDS u/s 194c (contract)@2% because landload also chrging service tax on bill.

Please ans. it urgently with supporting (if possible)


Thanks and Regards
CA Sandeep Kumar



Anonymous

Hi
I was filed ST3 return for the period july to september 2012 on 10th april 2013. The status of XML is "FILED" but i cannot able to take printout for ST3.
In veiw Original ST3/ view ST3 there is no records available. Pls suggest what i have to do for this issue



Anonymous
25 April 2013 at 17:06

Wrong tan mentioned by bank

Hi
1 ) By over singht by staff has paid Rs 2,25,000/- in different TAN & IN another case RS 1,40,000/- challan amount bank has mention wrong TAN

pl sugges how do i rectifiy this both TAN CORRECTON .





Anonymous


In FY 2013-14 Excise return should be submit before 30.04.213.

Pls. clerify to me which year related this returns it is 2012-13 ? and then filled in 2013-14.


Shilpa
25 April 2013 at 17:03

Revised return

Can an assessee withdraw its claim of deduction u/s.80IA by filling a revised return of income and claim the same in subsequent years but there was not any omission or wrong statement in the claim made by the assessee.



Anonymous
25 April 2013 at 17:00

How to get a rank in ca final

Hello experts

I have my attempt in May 2014. I am doing my articleship from a big 4. I want to score a rank in Ca final. I have only 2 hours available for study in weekdays due to hectic articleship. I can strech upto 8 hours on weekends. Please tell me how should start approaching my studies to get a rank in CA final?

I will get leaves in the month of December 2013.
Please help me on this.

( I have scored 22 rank in IPCC May 2011)



Anonymous
25 April 2013 at 16:48

Deduction u/sec 80g

Whether the deductions made to temples through credit card eligible for deduction u/sec 80G ??


soumyavinu
25 April 2013 at 16:47

Ca ipcc may 2013 admitt card doubt

my ca ipcc may 2013 admitt card did n't get through post yet now .can i use downloaded admitt card for exam without any consent from icai



Anonymous
25 April 2013 at 16:39

Can i take benefit of 44ad for sl-3?

My turn over is less than 1 cr. 2012-13 and my nature of business are
1) Sale of Computer parts
2) Computer servicing less than 10 lakhs limit
3) Online income i.e. online ticket booking, online filling of forms etc.

Can I take benefit of 44AD for SL-3. In that case how I will prepare my PL and BS. and how tax will be computed. May I calculate tax normally for Sl-1 and SL-2 and for SL -3 may I get the presumptive scheme.

Please help





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