Anonymous

Dear Sir,
I have filed my f.y 2012-13 return in january 2014. My income is around Rs. 150000 and i forgot to send ITR V to CPC Banglore within 120 days after e-filing of return. What should i do next?? What if i don't send ITR V to CPC Banglore?


Khushboo Singhal
22 June 2014 at 16:13

Articlship

sir, i have completed my 1 year of articlship and now i want take transfer from that firm due to hrashment and my ca is also agree to give transfer. So, plz tell me can i take transfer from there if yes then on which ground


shaina
22 June 2014 at 15:40

Filing of itr in case of death

Dear sir, My uncle has expired in april. He had taxable income during 2013-14 about 5 lacs. Is there any need to file ITR?? If yes then how?



Anonymous
22 June 2014 at 15:01

Governance

hello frnds,

what is meant by enterprise governance?


and how is it different from corporate governance?


thanks for answering!!


Thyagaraj
22 June 2014 at 15:01

Vat time limit -karnataka

Sir,

1) What is the time Limit for filing Revised VAT returns in Karnataka

2)What is the deadline for submitting C forms to VAT authorities in Karnataka in case of Interstate Sales

3)Is it One C form for One Month Transaction or One C form for One quarter Transactions?

4)Is it one One F for one month Transaction or One F form for one quarter Transaction

5)What is the deadline or due date for submitting Form F to VAT authorities in Karnataka.


David
22 June 2014 at 13:12

Rental business

I have a rental business of 50 trucks.i get income by giving sales invoice to parties.but there is no purchase invoice in my tally. so nothing is in my purchase side. i am entering fuel and maintenance cost under direct expenses.so how i calculate profit of my business.please help.


Naresh Mohan Gupta
22 June 2014 at 10:13

Self assessment tax on bank interest

For the A.Y 2013-14 I have deposited some self assessment tax (on the accrued bank interest) in SBI on 1.7.2013 and 16.7.2013. The tax had been deposited in Major Head (0024),Minor Head Self Assessment Tax (300). Is it wrong head? What are the correct Major and Minor Heads? What should I do now to rectify this mistake as I have been intimated by IT Deptt. that the tax deposited by me is unmatched Tax and I have to pay that amount again. Regards.


SAHANA J N
22 June 2014 at 10:09

Tds - correction statement

My client has filed TDS returns for 2nd quarter of 2013-14 showing 94C & 94I deduction. But, they've missed to show 94J deduction. As a deductor now they want to show 94J deductions also in 2nd quarter as they've to issue Form 16 to their deductees.

Whether we have to upload 2nd quarter TDS Return newly? or we have to upload TDS-Correction Statement showing 94J deductions?

Kindly guide me.


archana parab
22 June 2014 at 00:23

Articleship transfer

Can we take transfer twice during articleship...first in second year on medical grounds and second in third year for industrial training.?? please help i have already taken transfer in my second year due to health issues and i have lacked on experience as i am working in a small firm and now i wish to pursue industial training as only 5 months of articleship is remaining and i am on study leave for my c.a final nov. attempt and i vil resume in december. so i can apply of Industrial training


C.A. Javid Patel
21 June 2014 at 23:50

Audit of co operative society

What is last date of submission of application form for Audit of Co operative Society ? Where the form need to submitted ?






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