Anonymous
27 August 2014 at 10:35

Refund of tds on bank fd interest

Hi friends,

pls give me a suggestion on how to get refund of tds on bank fd interest . How to file belated income tax return for senior citizen who does not earn any source of income.

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Anonymous
26 August 2014 at 17:33

Accounting code

my friend is teaching in pvt. coaching calsses (class is owned by other person)and he wants to register under service tax as his receipt will cross 10 lac limit.He is not under payroll and tds is deducted u/s 194j.

pls suggest which accountig head of service tax is applicable as accounting code need to fill in ST1 form of registration.

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Anonymous
26 August 2014 at 14:45

Digital signature

Dear Sir,
I have installed pfx based digital signature on my computer and now I wish to install a usb token based digital signature on my computer. In this regard I have following queries-

1. Whether it would be installed just like installation of pfx file
or
It will need a token driver?

2. During installation whether we have to provide installation password like pfx file?

Please advise me.

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Anonymous
26 August 2014 at 14:40

Efile

Dear Sir,
After login, on the tab of "efile" there is an option of "change itr form particulars" in drop down list.

What is the uses of this option?
Please clarify.

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Anonymous
26 August 2014 at 13:07

Advance payment in foreign currency

Experts,

One of my clients has made advance payment for import purchase in foreign currency, but later the order has been cancelled and hence the amount becomes refundable.

The seller (foreign party) wants to arrange that refund through one of its concerned party in India, hence the payment is to be received back in Domestic currency (Indian rupees).

Now my question is, is it ok to receive the refund in rupees against the advance paid in foreign currency, or it will create problem from FEMA point of view.

My simple question is, if advance payment is made in foreign currency then refund is also to be taken in foreign currency ?

Please give your opinion on this.

Thanks

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sravani
25 August 2014 at 15:39

About rtp's

Can any body the site where I can get last 10 year's ca final Rtp'S & Question papers

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Anonymous

Sir, i have to give 4th attempt of ipce group2 in this november.
I am not able to get aggregate and always failing in advanced accounting. I am from science background and poor in accounts. For previous attempt i did study material,practice manual but could get only 40 marks
I have to do self study as i cannot get leave from office
I qualified group 1 in first attempt and secured 47 marks in accounts..
Please give me some tips to clear advanced accounting

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Ramamoorthy
25 August 2014 at 12:09

Applicability of service tax

Respected Sir/Madam,
Weather the service tax is applicable or not for Real estate(Assessee purchase a land and converted into plots and made some attraction on the land like water tank,street lamps... ) service please give me a brief explanation

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Rawther Riswan


Dear Sir/Madam,

We are dealing with a Private Limited Company, who have received Share application Money at the time of Incorporation from directors, who are also the shareholders of the Company.

Now the Company plans to Refund the Share Application Money. Can the Share Application money be refunded in Cash?

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Ayyappa
25 August 2014 at 10:16

Tds deduction

Dear friends i had a small doubt about tds i.e why given basic exemption limit for salaried employees for deduction of tds as the same but not given to others like contractors commission agents Etc....

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