Dear Sir, please clarify the following situation relating to applicability of Tax Audit:
1.Turnover for P.Y. 2012-13 is 75 Lakh, and net profit for the year amounts to Rs. 2.25 lakh, all the books as per sec 44AA are maintained will there be requirement to get the Accounts audited?

2. what will be the situation if the same person get his accounts audited for P.Y. 2011-12 due to his turnover of 65 lakh. will he be required to get his accounts audited for P.Y. 2012-13 if his turnover is 75 Lakh?

tds is to be deducted on the basic amount and service tax, but except in rent case. but Let take 2 case study
1)if 100+12.36 is the bill amount & tds is deduct at Rs.11.24 then how much amount of service tax should be paid either Rs.12.36 or Rs11.124(12.36-1.236)??? &
2)if Rs.90 is received as advance fees agter deduction of tds of Rs.10 then how much service tax will be paid to gov?

Hii everybody,plzz tell me d exact address of Ray n ray ca firm in kolkata n which is d nearest metro to it n how is Span and associates ca firm with regard to exposure??

Hi
I secured 60 Marks in Paper 2 in NOv 2012 and while filling exam form for may 2013 i Selected for claiming Exemption.
However in hallticket for May 2013 exam there is no mention of exemption for paper 2.
However in hallticket paper 2 exam is included for exam to be appeared along with supervisory signature column.

Whether hallticket contain exemption details?
Whether i will get exemption or not?
Is it necessary for me to enquired the above matter with Institute?

Sir,
I want to know the address of Kanpur branch on which i have to send my final registration form and on whose name it has to be sent...
I am in mathura..It comes in central region..

Sir,
Initially, we have filed a e return as "NIL" for 26Q2. Now we are going to modify the nil return and add some data's for the same quarter.
But we couldn't able to download a conso file for the same quarter. It asks one or three pan numbers. Actually, there is no PAN numbers in nil return.If so, how can we download the file from tdscpc.gov.in.
If anyone knows, please help me in this regard. Expect the reply from tds filers.

thank u

g.karthikeyan
9585524309

SIR/MADAM
MY NAME IS VIJAY GR 1 COMPLETED .I JOINED ARTICLESHIP IN FEB 2013 AND SENT FORM NO 103 TO CHENNAI CHAPTER ON 11-2-13 BUT WRONGLY TAKING DEMAND DRAFT PAYABLE AT NEW DELHI IN FAVOR OF SECRETARY .TODAY(6-4-13) I GOT A LETTER FROM ICAI REQUIRING ME TO AGAIN SEND A DEMAND DRAFT OF RS 2000 PAYABLE AT CHENNAI.NOW I HAVE TWO CONFUSING DOUBTS
1.WHETHER MY ARTICLESHIP REGISTRATION IS DONE OR NOT
2.WHETHER TO TAKE DEMAND DRAFT (NEW ONE) WITH THE DATE OF 11-2-13 ie..,THE INITIAL DATE WHICH IS THERE IN FORM 103 OR TO TAKE DEMAND DRAFT WITH A WHOLE NEW DATE WITH APRIL DATE.
THEY DIDNOT MENTION ANYTHING IN THE LETTER ABOUT ARTICLESHIP REGISTRATION ONLY ASKED ME TO SEND FRESH DEMAND DRAFT ALONG WITH THE LETTER
PLS PLS PLS PLS HELP ME OUT
HOPING FOR REPLY
VIJAY

I am Start my article ship from 20/08/2012
and till now i am not registered because of that whitner used in the form no.112.and icai will send me the letter about that on 21/09/2012 but some reason i am not receiving the letter,and after they send me the same letter as on 28/02/2013 and i am receiving this letter as on 15/03/2013 and they written in the letter that you should submit the fresh form of 112 with duly signed by collage principal and C.A..

i am send this fresh form 112 as on 26/03/2013 but till now i am not registered.
so what can i do ?

And please suggest me that my registration will start from the 20/08/2012 or 26/03/2013 or any other date ?

please give the reply as earlier

tax paid on net profit is allowable expenditure or not . further in case ofPartnership firm or company if they pay tax from firm/co. bank a/c then what will be the treatment

Dear Experts,
I want to know whether an indivisual can claim deduction u/s 80C for the housing loan repayment, which he is making "on behalf" of his parents.
(Actual loan was taken by the parents & property is also registered only on their name - they are still surviving).

If not, than please suggest a solution so that the indivisual can get tax benefit.

Thank You,
Bharat Gupta.