Dipti chaudhari
22 August 2014 at 16:31

Syllabus

can plz tell me some is there any changes in IPCC group 2 syllabus? In advance accounting,Audit, IT SM



Anonymous
22 August 2014 at 16:28

Passport

Dear Sir,

I have issued passport, but not submitted education certificate, kindly inform we have to submit education certificate is mandatory for we are planning go to abroad.

Thanks and Regards,
Zalak Chauhan


Rani Jain
22 August 2014 at 16:26

Regarding international taxation

Sir/Mam,
I am Citizen of India and I have salary income from India as well as from Dubai. Further in current F.Y. my stay in India was 178 days and in preceding 4 year it was 1400 days.
So Whether I am Resident or Non Resident.
Thank You


sangita
22 August 2014 at 16:22

Filing of returns - ay 14-15

What is the due date of filing the return of income for companies liable for Tax Audit u/s 44AB.?
We need to mention the date of Tax Audit report in Income Tax return.

Pls let me know!
Thanks in anticipation.


Ramdas Dhumal
22 August 2014 at 16:19

Pan no wrong

I have filled tds return last year for 4qtr,but income tax send a mail, your deductee pan no is wrong,so plz what process the tds re return,plz urgent reply me experts



Anonymous
22 August 2014 at 16:16

Capital gain

नमस्ते सर,
मै जयपुर ( राजस्थान ) में एक सरकारी कर्मचारी हु तथा मेरा एक मकान जयपुर में है और मैंने कुछ महीने पहले एक जगह जमीन और खरीद ली है अब मै उस मकान को बेचकर उस जगह पर मकान बनवाना चाहता हु या पहले उस जगह पर मकान बनाकर बाद में पुराने मकान को बेचूंगा ! इन दोनों ही केस में मेरा कोई कर दायित्व बनता है क्या ?



Anonymous
22 August 2014 at 16:16

Tds

THE ASSESSEE PAID COMMISSION THROUGHOUT THE YEAR TO VARIOUS PARTIES AND NOT DEDUCTED TDS IN FIRST 3 QUARTERS . HENCE NO TDS RETURNS WERE FILED FOR FIRST THREE QUARTERS.THE ASSESEE DEDUCTED TDS ON COMMISSION 31ST MARCH 2014 ON WHOLE AMOUNT I.E AMOUNT PAID DURING THE YEAR. IN ADDIDTION TO INTEREST UNDER SECTION 201(11A) WHAT OTHER CONSEQUENCES MAY HAPPEN?



Anonymous
22 August 2014 at 16:11

Cenvat credit within 6 months

we have service tax bills in year 2013-2014 and cenvat is not taken in return filed for the period 2013-2014. can we take cenvat credit in the period april to september 2014? whether showing credit in the column of the april month in the st3 return will be sufficient compliance to claim cenvat credit. we do not have any liability as on date and want to carry forward the same.. also the rule of 6 months is applicable from 01.09.2014. So if we show all out cenvat credit in the months upto august 2014 can we get cenvat credit for entire earlier period?


Jagadeesh
22 August 2014 at 16:10

Tds deducted on service tax

Sir
TDS has been deducted in the FY 2014-15(August 2014) on service tax for the bills/invoices raised in the Financial year 2013-14.
Example: Invoices raised for Rs. 35,00,000 service tax of 4,32,600 in the FY 2013-14 but they have deducted the TDS of Rs. 3,93,260 for the total FY 2013-14 in August 2014
please tell me that recent circular of TDS not to be dedcuted on Service tax will be applicable in this case


Swasti Purohit
22 August 2014 at 16:04

Financial statements of fy 2010-11

We are uploading ROC returns for FY 2010-11.
The query is whether Companies Act, 2013 will be applicable on it or not.
Further, are we required for filing MGT-14 & other forms for the same year.

Please guide.






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