Anonymous
07 August 2014 at 11:04

Tds refund

Dear Expert pls advice me my case is following.
a.y. 2013-14 it return uploaded in 17-10-2013
I mistake ifsc code my refund is 4900 is failed. I can not revise return because not e-filling up to 31-7-2013.
Any possibility my refund re issue ?????
pls guide me...


Naveen C N
07 August 2014 at 10:56

Munish bhandari hand book?

Can any body please let me know ... when the hand book of Munish bandhari sirs on Law -CA Final will be released... if available online please suggest web address.. thank you


har_999
07 August 2014 at 10:50

Career

Hello sir,

I am pursuing CS Executive (Inter) and working with Siemens Global Shared Services as process associate in Accounts Payable process. i have already cleared Group 1 pf CS Executive. My intention is to complete CS course(full) along with CA IPCC (Inter).

Please advice career opportunities in ITes sector or whether i is better to switch to new job. How can i add relevant experience to my CS qualification in future?


Thank you

Harish S


VAIBHAV GARG
07 August 2014 at 10:47

Revised form 3cd

Dear Expert Members,


Can anyone pls tell me about what the Income Tax Department wants to have in clause 11(c) of Revised form 3CD. It states as under "Please specify the nature of documents examined". It is not clear what should we write about the "nature" of documents examined.



Anonymous
07 August 2014 at 10:22

Section 44ad of income tax act

Please tell me Can we File a Return of Labour Contractor in Rice Mill u/s 44AD on Preumptive Basis



Anonymous
07 August 2014 at 10:17

Karnataka state vat act

Dear Friend
My client having depot at Bangalore and having manufacturing unit at Pondy. Now we are transferring goods from Pondy to Bangalore through form F and then we are selling local market with applicable local tax. While making local sale my client having the following format of Invoice:

Basic Value of Material 100
ED 12
Total for Sale Tax (A) 112
ST @ assume 14% on A 15.68
Total 127.68
Add:
Freight 10
Insurance 5
Total Value of Invoice 142.68

Now department asking to pay K VAT for entire amount means (100+12+10+5)x 14%

Whether this view is correct or can i argue for exclude freight and Insurance

CA SENTHIL




G HARI KRISHNA
07 August 2014 at 10:14

Result date

what is the date of ipcc may-2014 results??


Deepak
07 August 2014 at 10:04

New business tax registration

Hi,
I am starting a new trading business (Propritership firm) in Rajasthan. I would be selling goods across India. What all tax related Registration are required?
Is there anyone who can help/guide me getting these registration done.
What is the difference beteen TIN, TAN and VAT?


CA Shyam Agarwal
07 August 2014 at 09:57

Where should be reply for tds notice.

Hello

I Received TDS Notice u/s 200A. I want to Reply this notice but l where should I dispatch the letter at Gaziabad or At our Local jurisdiction of IT Departmet.



disha paliwal
07 August 2014 at 09:43

Interest exemption on home loan

Hi All,
Actually i read an article somewhere which says that if your builder does not provide you your house within 3 yrs of capital borrowed, then interest exemption on the loan will be 30,000/- only, in place of recently ammended 200000/-
So, i want to know , is it true?you can also find the link address below.Please enlight me on the same.

Thankyou
CA.Dishapaliwal
http://economictimes.indiatimes.com/markets/real-estate/news/home-not-delivered-in-3-years-after-loan-you-will-now-lose-out-on-tax-breaks/articleshow/39652163.cms






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