Abdul Samee
16 April 2014 at 18:17

Tds related query

We were supposed to deduct TDS but have made the full payment without deducting TDS? What are we supposed to do? Is it compulsory to deuct the TDS?



Anonymous
16 April 2014 at 18:11

Tds related query

I am an Advertising Agency and want to deduct Tds. We have purchased images, under what section code of TDS it will be deducted??


CA Sanjay Baheti

My daughter is doing MBA course for 2 years term through distant learning education from SIKKIM MANIPAL UNIVERSITY for which i am paying Rs.14200/- per semester as university course fee to Sikkim Manipal.There shall be 4 semesters in said MBA Course,hence total fee will be nearly Rs.56800.- for entire term.
Now query is whether i can claim Rs.14200/- as deduction under section 80 C towards MBA University Course fee relevant to F.Y.2013-14 or not.


Mahesh Vidwans
16 April 2014 at 17:55

Final first attempt

what is the minimum period of articleship one has to complete before appearing for first attempt in ca final?



Anonymous
16 April 2014 at 17:46

Filing of return for the a.y:2011-12

HELLO,
I KNOW A CLIENT WHO HAS REFUND FOR THE A.Y.:2011-12.SINCE THE TIME HAS COMPLETED FOR FILLING RETURN TO FILE IT ONLINE IS THERE ANY WAY TO ME TO FILE THE RETURN FOR THE A.Y:2011-12 AND GET BACK THE REFUND.


Krishan Kumar Goyal
16 April 2014 at 17:44

Capital gain

Dear Sir,

Please clear me if i purchased a residential flat property in april 2006 for amount 1200000 and sold this property in april 2011 for amount 5000000 in this way i get capital gain after taking index value 2000000 (for Example).and i purchase another property in Dec. 2011 and invest this capital gain in residential builder flat purchase property 60 lac and now i have not get possession this property and i sale this property in 2014 again for amount 90 lac please how can i calculate capital gain .


jagruti
16 April 2014 at 17:37

Submisssion of form 112

i m in ca final completed 1 year of article now my b.com complete so i like to do l.l.b so i have need to submit form 112 of other course.....


ParthSalat
16 April 2014 at 17:12

About result

Hello Sir,
I am IPCC student and I have cleared my first group in NOV 2013 still i am doing an articalship but till the date i did not received my original result so sir please guide me what to do as soon as possible.


Sopan Dattatray Pingale
16 April 2014 at 17:06

Service tax on civil work

Sir,

My.company is pvt.ltd co.

1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.

Contractor is Proprietor

Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply


NEHA GUPTA
16 April 2014 at 17:06

Regarding exams

As about 1 month is left in CA-Final Exams.And I am preparing for Group-1 only.Please tell me the way of revision so that I could Cover whole course Properly.






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