Hi

While filling tds return for Q4 of FY 2013-14, I wrongly updated challan details of Dec instead of Jan..After i got notice, i checked in Justification report..there those detals which pertains to Dec are coloured in blue.
while making correction statement i added jan details but iam unable to delete those dec details which are marked in colour.

now again i got intimation saying that the amount which pertains to dec as default payment..

Please resolve my issue..

Dear Sir,
I am a retired CG employee, on superannuation I retired on 30.4.2013. I have received an amount of Rs.25 lac (approx)including 13 lac GPF amount as my retirement benefits. Since having shortage in self confidence, to prevent any misuse of the money and also smooth maintaining of our family needs (which is not at all possible with my only pension amount). I have given 70% fund to my wife by A/c payee cheque as Interest free loan with certain conditions and in this regard an agreement (with notarial affidavit) was made with my wife. Pertinently it may be mentioned that my wife is a PAN holder and she has invested the money in bank FD in her own account and I am 2nd applicant. Now my questions to your good self 1) Whether the income earned over the FD is there any clubbing provision with my income? 2) Whether she has to file separate Return for her income on that mentioned FD even if the income is not within any Tax bracket? 3) If I have no objection can she transfer the loan amount taken from me to her major son who has no fixed income at present ? An early reply over the queries is highly appreciated. Thanks. Bimal Kanti Dutta

Dear Sir,

I have sold one house and in order to avoid capital gains tax , I want to construct another house within the time limit.My query is whether the cost of new interiors like Cup boards,Racks for storage in Kitchen,Bed rooms etc in the new residential house will be added to get the cost of new house for the purpose of claiming exemption under section 54.
Thanks
p.j.rao

i want to know about accounting technician

I have a query and I request all the respected CA's of the faternity to please suggest me the most apt course of action in this regard. I am a CA finalist. My employee is an examiner of CA IPCE Law copies and hr has since then literally forced us to examine the copies in his behalf. He gives us to take copies back home and examine. I have this urge to bring this to the notice of the ICAI.

I registered for ipcc in sept 2012, I skipped 3 exams of ipcc due to certain reason and even not seen a 1st page of book. Now I am planning to give nov 2014 exam for 2nd group, I will give 1st group later, plz tell me can I refer the old books for study which was issued to me in sept 2012.

Due to typographical error In TDS challan TAN number was wrongly punched . Now payment was made from our bank now when I went to TDS dept they asked me to give indemnity bond with Rs. 100 franking on it to make change?? Is this correct way or only letter with proofs of payment would have been enough..

dear experts,

i doing articlehip under a CA firm.(say A)

due to some reason i had taken transfer to another CA firm (say B), now when i was working under ca firm A i had worked without any leaves and had accumulated around 50 days leaves which i was eligible to take had i worked with Firm A .

now i had transfered my articleship to firm B shall i be eligible to CARRY FORWARD thoses 50 days leaves which i had earned in firm A ?

if yes , can Firm B deny me from giving those 50 days of extra leave which i earned in firm A

pllllzz plzzzzzz plzzzz help ... in GREAT DILEMMA.

THANKS A dozen for replying

A firm has assets registered in the name of partners, purchased from firm funds and claim depreciation on the same.It earns 2 lacs rental income which is shown every year as income from house property. Other Gross income receipts yearly 45000 approx.
Query:

1.Other Income is charged u/s 44d and determined accordingly. Can Rental income not be clubbed with it and charged u/s 44AD.

2.Asset cannot be registered in name of firm, is argued by the partners.One asset transferred by partners by book entry and other purchased out of firm funds.

3.Should firm continue to charge it under income from house property ?

4.Firm do not maintain books of accounts.

Since depreciation has been claimed by firm , what is the way out ?

Any suggestion?How can the errors be rectified?

Dear All,
I am facing a problem in downloading Form 16 for FY 2013-14. Error shows that statement has not been processed while statement has already been processed but with default of short deduction.
Not downloding of Form 16 is whether due to default or not ?
Please help me in respect of the above.
It is urgent plz.
Thanking You.