Hello All
I had filled the TDS return 24Q Q4. The department has intimated the demand of Rs.15000/-on a/c short deposit of TDS. Now I have deposited RS 15000/-. I am revising the return,I added the Challan detail and want to know whether I have to do the correction in Annexure 2 (salary detail)? What will be shown in the batch file which will be created.Is the total of the salary remain same or it will be double.
Kindly reply soon.
Regards & Thanks
Sanjay.

I sent my registration of articles on 25th April in which my articles starts from 26 th march but I joined in a firm in Chennai now he told to take transfer. now my question is should I need to wait for my articleship to get registered come then take transfer or can I contact icai to cancel that registration and register a fresh one ?

Dear Sir,

Assessee have recd the intimation u/s 143(1) for AY 2010-11 in which ITO have wrongly calculated Income from Capital Gains twice. And because of which IT has raised demand.

Exact Problem:
Assessee in his original return in sch Cap Gain have stated that STCG other than 111A is X amount

And on other hand in Sch Income chargeable at special rate assessee have shown same STCG u/s 111A as X amount.

The fact was that STCG was of 111A taxable @15%. Mistake was in Sch CG.

Because of above mistake IT calculated twice and raised demand.

Assessee has filed rectification u/s 154 by correcting above schedule of CG, but that rectification request is rejected.

Please tell us what is the recourse now, can asssessee file rectification request again or he has to go for appeal.

please reply.
Thanks in Advance.
Rohan

I am Akhil. I had completed my graduation from andhra university with 76%. Can i join articleship after my graduation(b.com)? Does the preference given change between a graduate and a student who cleared ipcc? And will there be any changes in work exposure or stipend??
Expecting a reply soon.
Thank you!

The ITR 4s sugam that 8 % of business. Is this applicable for anyone? or Is it has any more requirement to file this itr?

Dear Sir/Madam,

Does a Supreme Court Judgement have retrospective effect? E.G. can a Supreme court judgement of 2014 be quoted in a case of say Assessment year 2010-11?

Please refer a relevant case law or any legislation.

Is there any amendments in audit applicable for May 2014 exams as there is no notification on ICAI website for this?

Can a company invest its cash in Fixed Deposits or equities. Are there any extra formalities or tax laws regarding these?

And does it needs to be a part of the objective in MOA?

sir, if an employee purchase some stuff for the company and company pay him back for the same later, wil it be treated as a unsecured loan from employee to the company?... Or how can it be treated?

I did not fill my exemption in the Examination form (slipped my mind)
now I have some Questions...
1. Do i have to 'give the exam' OR 'absent it' for the exemption to automatically validate?
2. What if I gave the exam? And
(a) I scored less. Would the newly scored 'less' marks will be valid or the marks scored in Exemption?
(b) I scored more. Would the newly scored 'more' marks will be valid or the marks scored in Exemption?

Read more at: https://www.caclubindia.com/forum/exemption-query-for-ipcc-may-june-2014-291229.asp