HI ALL,

DEAR SIR, CAN I FILE ITR RETURN FOR THE FINACIAL YEAR 11-12 & F.Y-12-13?

IF YES WHAT WOULD BE PENALITY & INTEREST, IF APPLICABLE.

KINDLY GUIDE US.

THANKS & REGARDS

SHIV

Sir,
I have joined articleship on in a firm in chennai on 01-09-2013. I worked for one month and due to seviour health problem I could not reside at chennai. Stating this reason I have asked my principal for termination of my articleship for which he did not agree. I returned to my home town and after a month I joined another firm. I have called my principal several times, but he did't agree for termination. on 14-05-2014, he sent me a notice that due to my continuous absense for past 7 months, he is going to terminate my articleship on 31-05-2014 without my permission. Now can I Register with my new principal from the date I joined.

doing LLB is worth? if pursuing for CA

PLZ TEL ME THE NO.OF MONTHS THAT SHOULD BE TAKEN INTO CONSIDERATION FOR CALCULATION OF INTEREST ON LATE PAYMENT OF TDS IN THE FOLLOWING CASE:-

IF TDS IS DEDUCTED ON 31ST MAR,14 & IF PAYMENT IS TO BE MADE ON SAY 26TH MAY,14, SO INT. WILL BE CALCULATED FOR 3MONTHS FROM MAR TO MAY OR FOR 2 MTHS APR & MAY?

& WHETHER THIS AMT.IS TO BE ROUNDED OFF TO NEAREST RUPEE OR IN MULTIPLE OF RS.10/100?

Sir here I have two questions.

One of friend is running BPO - the services are provided for outbound USA Customers.

The payment for the same is received in Indian Rupees from one of media person from Gujraj.

1. Whether these services will be applicable for service tax?

2. The payment of the said transaction is coming in cash ? The name of Media person is not known - it is secret. He is depositing cash at Gujrat immediately on the next day as per the services are provided.

Please help me.

I HAVE PVT LTD COMPANY HAVING SHARE CAPITAL RS 100000 IT IS NECESSARY TO FILE ROC RETURN IN XBRL. EVEN WE HAVE NOT FILED ROC RETURN SINCE THE COMANY IS INCORPORATED DATE OF INCORPORATION IS 31/10/2011. KINDLY ADVISE HOW TO FILE ROC RETURN EVEN I WANT TO CLOSE COMPANY WHATS THE PROCEDURE.

Sir/Madam,

My article period gets completed by 2 yrs & 5 month at the end of Oct 2015. Am i eligible to attempt the Nov 2015 Exam?

IN IST YEAR REPAYMENT TO JOINT LOAN BY HUSBAND & WIFE WAS RS.1,50,000 THE SAME WAS SHARED BY THEN @ 50% EACH I.E. 75,000 EACH.

IN NEXT OR SAY SECOND YEAR THEY CAN CLAIM THE SAME @ 60:40 I.E. 90,000 AND 60,000 FOR HOUSING LOAN BENEFIT

RAMAKANT

mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?

Dear Sir,

Hi !!

For one friend

From last 3 year he is filing the ITR 1 against salary income.

Now this financial 13-14 year he has income from salary and part time income from consultancy, so which ITR form he should file.

He has TDS certificate 25000 against professional income (Consultancy) and NO TDS certificate from salary.


Please guide to me which ITR form he should file.

Thanks

Ankit verma