Ajay
09 May 2017 at 18:06

Journal entry

sale personal car 29000 ( w.d.v 28000) and balance deposit into company aaccount

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Nanjunda Nanmanaso
09 May 2017 at 17:12

mistake in Answer paper filling

Hi, I have unknowingly written how many pages i have written in the space provided to write num of additional paper answered.. If it cause any effect for valuation Plz clear me this fear... Hoping fast and kind reply Thank you

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Anonymous
09 May 2017 at 13:23

Regarding revised return

Hello Sir/madam
I have filed the ITR -1 of A.Y.2016-17 on 12-04-2017,but I forgot to claim the deduction of provident fund.Now what is the way out to rectify this mistake as I cannot revise the return since I have not filed the original return in time ?
I have not E-verified the uploaded return yet.
THanks in advance

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Anonymous
09 May 2017 at 11:32

Tds on interest on fds

Dear All,


Please help me upon TDS deducted on Interest on FDS.
One of my client's father made an FD in her name 20 years back. and himself acted as nominee.
Recently FD got matured and TDS is deducted by bank. My client is not submitted her PAN while opening FD (i.e 20 years back). Now bank employees are not accepting form 15 G for non deduction of TDS. and bank is already deducted TDS from last 4 years. Bank people are saying that no pan is linked to this FD. can we submit the PAN and get back the refund. or is there any chance to get back the TDS deducted. and my client has no other income apart this Interest.

Thanks in advance



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Anonymous
09 May 2017 at 11:22

Capital gain u/s 54f

One of our clients sold shares of his private company and is investing the amount for construction of residential house property. He already has ONE house in the city in his name.
Will he get claim u/s 54F and if yes, will he also get it for the amount invested in land or only construction cost.

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Anonymous
09 May 2017 at 10:35

Long term capital gain

I have been efiling my IT Return since many years showing my business income u/s.44AD. This financial year FY 2016-17, I have sold my house for Rs.20.00 lac which was purchased by me long ago. After applying Indexed cost of acquisition, there is no any capital gain. Is it compulsory to show this transaction in my ITR ? If yes, which ITR should I use ? And how to show the nil LTCC ?

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Harikrishna
09 May 2017 at 09:22

CA Final classes of SFM AND AMA

Dear Sir / Madam, I have the classes of AMA and SFM of 2014 and I want to prepare with the classes of that 2014( I bought it) Can I prepare with that classes or is there any extra things I need to take care can u suggest anyone plaese it's little urgent I need suggestive measures in regards to how to prepare!! please let me know how to approach with 2014 classes

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vijay kamal singh
09 May 2017 at 05:43

articleship

sir I'm direct entry student giving exam of IPCC group 2 in may 17 and I have completed my 3 years of articleship in 2016. my question is~ when will I eligible for my CA final examination .. please guide.

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Viraj

Book value of creditors payable in balance sheet is Rs 75000;and adjustment is 30% of creditors payable reduce to the extent of 30% of their book value..what does it mean? And amount of capital reduction?? Please help me out..

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Jacob
08 May 2017 at 22:29

Tds to be deducted @20%????

Please help me!
TDS calculated by my employer/headmaster is Rs. 1.8 lacs being 20% of gross Rs. 9 lacs.(3 lacs for 16-17 and Rs.3 lacs each received as lumpsum for 14-15 and 15-16 during 16-17) Previous years, no single amounts were received and hence no PAN required. Eventhough I applied for my pan card a long ago, it was not yet processed. Now my employer is going to deduct TDS@ 20% of the whole income received during the year 16-17.
TDS deducted without PAN is non-refundable.
What can I do? Whether the entire amount has to be treated as tax.
After all fault is with the delay in PAN processing- with the department itself. Hence, can I get an immunity against this action?

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