sumeet
21 April 2013 at 18:20

Group gratuity scheme in lic

The Company has taken a Group Gratuity Scheme from LIC and has paid Rs. 125,000 towards the same.
Please suggest me regarding the journal entries to be booked and the accounting treatment of the same in Revised Schedule VI.


TUSHAR
21 April 2013 at 16:30

Revised return

Hi, I filled my IT reutn for FY 2010-11 beofre due date. Now in March 2013, I received notice u/s 143(!) for 1000/- tax demand. while checking details on 26AS, I found that by mistake I did not considered TDS of Rs. 24K. Time limit to file revised return is already over (31.03.2013) Now what to do. I request u all experts to comment as soon as possible. Thanks in advance.



Anonymous
21 April 2013 at 15:57

Registration

Dear Sir,
One of my client wants to form a Pvt. Ltd. company with the share capital of Rs. 1 lac.
Please provide me your contact no. if you can assist in obtaining company registration in area of Delhi and NCR. And what would be legal fee and professional fee charges for the same.

Waiting for your responce.



Anonymous
21 April 2013 at 15:42

Chargeability

Is manufacturing of textiles (weaving activity) chargeable to service tax as this manufacturing activity is not subject to Excise duty? Is any RCM services appliacable eg:- Works Contract for outsourcing production of cloth?
Please help.


Rajesh Nair R
21 April 2013 at 15:10

How to plan for ca-final?

Respected members,
First of all, thanks to everyone who helped me clear IPCC exams . I cleared both groups in first attempt with 465 marks. My final attempt is during November 2015. I am not sure whether I am being very greedy but I badly want to score a rank in the final exam. My training hours are from 9am to 6pm. I prefer studying at night. Plz provide me with tips to tackle all the 8 subjects.
Kindly help me.


Cutieperk
21 April 2013 at 13:35

Software development

whether service tax is attracted on software development work


abhishek kedia
21 April 2013 at 13:24

Issue of wrong pan card

Dear sir,

I have been issued an HUF PAN card containing PAN No. with my name. But on searching at 'know your jurisdiction' link of ITD website it shows name of different person. Then I searched on 'know your PAN' link of ITD for getting pan number issued in my name then i got a different PAN No. issued in my name because of which i have not received my refund for last 9 years from ITD (as i have submitted paper return of all that years containing that wrong PAN no.)

Now please direct me what to do now.


vilas yeole
21 April 2013 at 13:21

Other sources

i am having interest on fd as a income source can i claim medical expenses of myself as deduction under section 57 or not or in any other section.


Pankaj Jain
21 April 2013 at 13:10

Definition of recurring audit

What is Recurring Audit and what is its purpose??


Abhilash K
21 April 2013 at 12:03

Cancellation of tds q3 return

I have filed Q3 return for AY 2013-14 on 16th January 2013. In the return instead Q3, 2013, it has been mistakenly entered Q4, 2013 and it got accepted in tdscpc.gov.in as Q4 return. When I tried to file Q4 return it got rejected stating Q4 is already filed.

I have contacted tdscpc call centre and they informed me that it can be changed or cancelled only by TIN NSDL. when contacted TIN NSDL, they suggested me to contact the Assessing officer. Then I cantacted AO, he informed me to contact the agency where I filed the return. They told me to file the Q3 return as fresh return and file the Q4 as correction.

I downloaded the consolidated file and tried to delete the challan and deductee detials but unable to change or delete the challan and annexure.

Please let me know is it possible to cancel the return. Esle if can make the correction , let me know how to delete the existing challan and add the Q4 challans and deductee details.

Its really urgent





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