kunal
28 March 2013 at 10:39

Interest on tds

sir please tell is there any provision regarding interest on interest of tds..

e.g. tds payable = Rs 10,000
Interest payable= Rs 3,000

BUT assessee paid Rs 12,000

now income tax department demanding Rs 1600 (including interest on interest )

thanks in advance!!!


yogesh pancholi

please suggest me theory notes in hindi for CA final costing for may 2013.



Anonymous
28 March 2013 at 08:32

Tds

I HAVE DOWNLOADED FORM 26AS OF MY COMPANY.SINCE THIS IS MY FIRST TIME OF RECONCILING KINDLY GUIDE ME HOW TO RECONCILE WITH TALLY ENTRIES.AS I FIND FEW DEDUCTOR'S NAME MENTIONED IN FORM 26AS ARE NOT THERE IN TALLY RECORDS.PLEASE REVERT TO MY QUERY.


Hitz
28 March 2013 at 08:32

Urgent.!! experts.. help & suggest

I AM in CA final and have just completed my b com(h) . Which course should I take up with my articles ship . CS or CWA . What is the difference between the scope of the 2 with a CA.
Also, how much & of what kind (practical/theory) Labour Will be required in the 2.??

Please Help me to choose the best.


jinesh
28 March 2013 at 01:33

Int income

i have a client whose having retirment Income of Rs.20 lacs and the same is invested with construction party. at every end of the Year Construction company send a ledger to me In this way: 1.4.2010 Opening Bal: 20 lacs ( By check) 31.3.2011
Interest 1 lacs( journal)
Now For A.Y. 11-12 I have shown this interest under Income from Other sources while filing Tax return. whether i have done correct by showing it as an interest in Income tax Return? const.co. has just made JV for this transaction party and party has not received any Interest in F.Y. 2010-11. i have done correct or not for this transaction.
1.4.2011 Opening bal: 21 lacs
15.04.2012 Interest 1.5 Lacs( Journal) in 25.3.2012 Cheque is also made Rs. 22.50 Lacs and close the account Now amount received 22.50 Lacs. so In this A.Y. 12-13 what is amount of Interest to be shown in the Income tax return? You Know earlier transaction is made through JV. Please explain.


rajeev

hello!!pls help me in clearing IT n SM paper of IPCE,,guide me which material to follow,,or is it enough to follow ICAI material??


snehaz
27 March 2013 at 23:32

Articleship query

i have cleared both grps in nov 2012 n i have u begin my articleship before 30 th april. i m also a bcom 2nd yr regular student bt in 3rd yr ill b converting into private.so i want 2 ask that is it necessary fr me to fill form 112 n my bcom exams will b ending by 10th of may.. so wat should i do..



Anonymous
27 March 2013 at 22:49

Tax under reverse charge

Experts,

Pl. advise,
Is salary paid in India to (foreigner) expat is SERVICE TAXABLE, under import of service under section 66A of service tax..? if
a) paid in Indian Currency
b) paid in foreign currency
c) paid partly in Indian currency and partly in foreign currency


PS: employee is in the regular muster roll; and in PF roll; paying income tax in India with valid PAN


sanjeev
27 March 2013 at 21:24

Signing of saral form

Can KARTA of the HUF using his individual capacity, has an authority to sign on behalf of the HUF in the verification section of SARAL FORM using his personal PAN.



Anonymous

respected sir/madam
my query is that
1. can a partnership firm start finance business ,to gives the loan to public on interest ( petty loan to people )

2. if yes ,whether is require to register to any body (RBI or other )

thanks






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