Plz experts solve my problem
i am doing BRS in tally for the FY 2013-14 i hve completed now as per bank statement and as per company book both are tally.
but my questions is what will the opening balance in BRS for the next FY 14-15
as per company book or as per bank book??

Dear Sir,
Whether the system of refund through cheque has been ceased by the department from ay 2014-15.

Please clarify.

Dear
My sister Sulekha kumari modi had 2 F.Ds in SAHARA INDIA COMMERCIAL CORPORATION LTD (Receipt No. 38110510247 38110510246) of Rs 10000/- each. On 31/12/2013 when we went to Bhowanipur branch to get the maturity amount we came to know that a hefty T.D.S has been deducted from both the F.D’s. This information has annoyed us a lot. When we asked about the T.D.S they told us that from 2009 till 2013 i.e. for four years they are deducting T.D.S from the F.D’s, the amount of T.D.S is (4871+4871) i.e. Rs 9742/- from both the F.D’s. In these years we did not receive any kind of intimation about the deduction of TDS. Again when I go through the 26AS there also no update regarding these TDS. Kindly guide me what to do. Please do reply.
1) No TDS certificate provided till date.

2) No update in 26AS.

My Query is that in case a husband and wife are partners in a firm, and the wife doesnt possess technical qualification, would the clubbing provisions apply, and the income of the wife be clubbed with that of the husband?

SIR/MADAM
I cleared my group 1 in nov,2013 and
I submitted form 103,112 on 22nd april,2014 to save my 6 months for preparing into finals.At that time,it was not mentioned that id card/registration letter of bcom correspondence was also to be submitted as well.However,fortunately i had it in my bag and i submitted duplicated copy of it and it was accepted in icai office.Now, I recieved a notice that the bcom id card should be attested also and my registration is still pending.
I want to ask that am i be able to save my 6 months or not?? please tell that a person has to submit the forms before 30th april or a person should get registered for articleship before 30th april??

PLEASE CLARIFY...:)

Hello,

We have acquired a plot of land on Lease. for the same the advocate has given Invoice in below break up.

Stamp Duty-30,50,000.00
Registration fees-14,00,000.00
Typing and Other Misc-451000.00

could you please let me know do we need to deduct TDS on Typing & Other Misc Charges.

if so under which section. also note that as you aware Advocate is small and not registered under Service tax.
regard's
sunil K Sharma
84355-01393

Dear Sir,

we have been received invoice from labour contractor of Rs. 245000.00 out of which mention Salary & Labour ( Including ESI, PF & P. Tax) Rs. 200000.00 and Rs. 45000.00 as service charges & connission ( Including Service Tax). please advice , TDS will be deducted in which amount and wchich per cen.

Good evening
Dear Sir,
i am working as an accounts manager in an organisation, which import machines from China & USA and sale them at india against HIGH SEAS SALES BASIS. Now is questions is what is purchases date for me when I sold machines on High sea sales basis i.e date of HSS or date of arrival at concern ICD or delivery to handover to vendor (For example- I ordered a machines in china 01.05.2014 & ask port of delivery at ICD TUGLAKABAD, DELHI. Machine shipped at 16.05.2014 & will reach same at 06.06.2014. but I sold it 28.05.2014, know this condition what is purchase date of us for make entry in my books of a/c, date of HSS OR DATE OF arrival at port or delivery to vendor.) Please solve my problem.

Thanking you,

Jai Prakash

I am a salaried tax payer. In my return for a.y. 2011-12, i did not declare SB interest of Rs 2000.00 or so but VOLUNTARILY declared it during assessment which was completed in Jan. 2014. As per findings of IT Officer, my net tax liability was assessed as rs 222305. I
had TDS of rs 221670 which has been recorded in assessment. Thus i paid rs 635.00 less as Income Tax. The ITO demanded Rs 8580.00 as tax i.e. rs 635 + rs 7944 interest. The calculation is in a computer print out. To avoid mental agony i paid in Feb. 2014 without checking on seeing computerized calculation. But I think there is a mistake and the demand is excessive. Is it too late to seek clarification/rectification as more than 3 months have passed

I want to ask that in reverse charge under service tax can service receiver can take credit under cenvat and if not then why???? Please answer thanks in advance