Kausik Ghosh
23 May 2014 at 01:15

Assesment tax

i am a salaried person having savings a/c of MOD facility.now the tax deucted by bank from interest gained from mod a/cs have not still reflected in my 26AS form.however tax deducted by my employer for f.y 2013-14 has been reflected in totality in 26AS as last updated on 21.05.14.now i have got following queries.1.whether the tax deducted by bank on interest of mod a/cs has not been sent to I.T department & that's why not reflected in 26AS.In that case what sort of corrective actions can be taken from my side.2. whether i have to be a little bit patient considering that the tax deducted has been sent to I.T but yet not updated in 26AS.What is the last date of updating in 26AS?3.bank has deducted tax at a flat rate of 10% & i come under 30%slab.so residual tax needs to be paid as self assesment tax.as per my knowledge,last date of filling itr is 31.07.2014.whether i can pay self assesment tax before that date without suffering any penalty?4.if within that period the tax deducted by bank is not reflected in 26AS, what should i do?i mean during filling itr i have to deposit 30% tax as self assesment & claim the remaining 10% as refund because bank has already deducted it or i have to show my income from from other sources in such a manner so that 20% tax on interest i have to pay as the remaining 10% already ddeducted by bank but not shown in 26AS.please guide me properly & answer all my 4 queries as mentioned as i donot want to come under scanner of I.T & want to pay the admissible taxes as a honest tax payer.


sakshi
23 May 2014 at 00:47

Query

suppose i receive 50000 as int from post office saving scheme . what woukd be the cumulative treatment u/s 10(15) and 80tta.??



Anonymous
23 May 2014 at 00:43

Admit card

sir i did not get the ipcc admit card so i downloaded online ..is there any rules or condition to take sing of CA on admit card....?


Anish Chowdhary
23 May 2014 at 00:20

Roc fees very urgent

Please note i increased the authorised capital of my company from Rs.50 lakhs to Rs. 3 crore on March 20th 2014. I was unable to upload the form during april due to improper functioning of MCA site. The applicable fees for the increase was Rs.1.5 lakhs as per the old Fess chart but now wen i am uploading the form i have to pay Rs. 2.7 lakhs. Is there any way i can get refund of the same as my form date is 20th March and this is due to the MCA site problem for which the form was nor uploaded.Further please note that the fees as per the new slab as per my calculation comes to 2 lakhs but when I upload the form it comes to 2.7 lakhs, so please expain me the calculation of the same.



Anonymous

Dear Experts,

Ours is an importer of Medical machines which we provide to various hospitals on rental basis under lease deeds for 5 yrs. We raises service tax invoices and we provide the medical consumables free of cost for running the machines.
Recently our supply co based in USA has appointed a distributor in India from whom we have to buy the consumables now.
My query is:
Now the local distributor is charging local vat of 12.5 % beside custom duty of 16.85 %.In that case we are not able to get the input credit of VAT and Service tax thereby causing more losses.
We want to object the same to our supplier in USA. Please provide me the points to be raised for the same strongly.
Early reply is really helpful since we are in discussion for the same.
Thanking you in advance



Anonymous
22 May 2014 at 23:40

Eligibility for may'15 attempt

Hello,

I had registered for IPCC under Direct Entry Scheme in Apr'13, however due to some circumstances i could not start my articleship during the year.I would begin my articleship in June'14 onwards, Please confirm
1. how would i know that i am eligible for May'15 attempt.
2. Is there any formalities required to get listed for May'15 attempt.
3. Is there any Documentation required to be eligible.. I am really confused about the procedure ICAI follows, PLEASE HELP.


CA supriyo saha
22 May 2014 at 23:09

Interest on house building loan

An assessed has already taken a house building loan on his first property and accordingly availed of Inc tax deduction on interest on loan.Now he has again taken anotherr house loan. So how can he get benefit on second loan


Dhanraj
22 May 2014 at 22:16

Service tax charge?

Sir/Madam,

Could a service provider company charge service tax on second payment(extra payment) wrongly made by a customer through online mode?

Thanks in advance


ndhillon
22 May 2014 at 21:54

Cost fm

I m planning to give ipc both groups in nov14 but unable to cope up wid costing nd fm .. please advise me how to prepare for d subject as the conceptual clarity cudnt b gained during d coaching and will hav to start it all over again through self study.. please help!!!



Anonymous
22 May 2014 at 21:45

Ipcc it

Sir IT KA OLD SYLLABUS KA KYA KYA PART NOV.2014 KE LIYE APPLICABLE HAI,SIR PLEASE TELL ME,MUJE TENSION HO RHA HAI





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