CA Abhishek Singh

Hello everyone,

i want to file return of my client for ay 12-13.his return for ay 11-12 was filed online by someone else and that person is not traceable.

my client has only acknowledgement of return for ay 11-12. he do not have balance sheet.

how can i get balance sheet details like op. capital, assets liabilities etc ?

waiting urgently for your reply.
thanks in advance.



Anonymous
13 December 2012 at 18:09

Tds on salary

Dear sir,

i want to know whether it is compulsory to deduct TDS on salary from starting month of year. eg if a employee is taking salary of Rs. 20000 pm for f/y 2012-13. employer does not deduct TDS in the month of april but start deducting TDS from october month amounting Rs 500 and same amount in next month but in the month of march employer deduct whole amount of TDS which is applicable. i want to know whether it is contravention of act?



Anonymous
13 December 2012 at 17:55

Articleship

sir, my articleship was started on 14sept 2011,i continued there upto 31 august2012 and then i fell sick .because of that i could not go there for 3 months and 5 days .
On today they has given me transfer but they are taking my 3 months medical as my absent.i will join new firm by 15th of december.
sir in this case my attempt would be in may 14 or november 14. leave period will be considered in articleship period of 2 and half year which must be completed before final exam



Anonymous
13 December 2012 at 17:42

Wrong salary income

Salary income filled in ITR 1 for AY 11-12 was Rs 178000 but actually income was below the limits i.e., Rs 160000.
This return was uploaded by mistake and after uploading it was known that there is a tax liability to be paid of Rs. 2160.
What should be done to solve this problem? And IF ITR is revised then what can be the circumstances?


RICHA MAKHIJA
13 December 2012 at 17:37

Income from house property

If an individual has taken Housing Loan for self occupied property then he will be allowed deduction of Rs. 150000/- now he is reconstructing the same house and bringing addition loan will he be allowed deduction of Rs. 150000/- over it also???


Kanagaraju
13 December 2012 at 17:36

Pcc

iam pcc student. both group not cleared. my age is 30. if last attempt pcc nov 2012 ,suppose not cleared nov 2012 attempt pcc, then what steps i taken continue ca course ? . employment opportunity as a salary employee in campus placement conducted by icai.


Amol
13 December 2012 at 17:23

Fema benefits

Dear Sirs,

Can you tell us the monetory , non-monetory benefits on Export of goods gives RBI / FEMA Act.

We are Status holder Exporter.

Now, We are using Forward Contract Facility from Bank.

What will be other facilities and what care should be take to avoid foreign Exchange Rate fluctuations?


rajendra rao
13 December 2012 at 17:08

Interest on kisan vikas patra

Failure to declare interest on accrual basis on Kisan Vikas Patra in IT Return for first 4 years due to ignorance but including interest thereafter on accrual basis.What happens if previous omission gets detected?Is it proper to include total interest earned in the year of maturity in computation of income if not done earlier and pay tax thereon.
Kindly reply.


minky
13 December 2012 at 16:44

What will be full value of consideration

if registery value is less than actual value received in case of immovable property .what will be full value of consideration.i also need some ruling for this. ,all consideration is deposited in bank.


niraj
13 December 2012 at 16:36

Capital gain 54f.

Dear Sir,

to avail capital gain under Sec.54f individual should not own more than one residential property.


now a person is selling self acquired other than residential property and same
person is holding more than one joint family property(7 brother) in name of their late parents, than in these case he can avail capital gain benefit by buying residential property or not ? and as per Sec 54f "own" stands for self acquired property in a single name or joint family property in name of their late parents will also be considered ?






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