ameena b
30 April 2014 at 11:45

Tds

Hi
do we need to provide the details of an employee (who has been transferred to another branch ) in Annexure II of new rpu version where current employer as well as previous employeer deduction details asked.
or
only those employees whose tax deducted for 4th quater need to be filled in Annexure II.if so how about transferred employees case?


Satyam Tripathi

if any person is not having PAN, as his income is less than exemption limit, but he is receiving interest from bank exceeding Rs. 10000.00 & he wants to furnish form 15G/H for non deduction of TDS. Can he do so without mentioning PAN in declaration form (15G/H)?



Anonymous
30 April 2014 at 11:33

Articleship training

Sir, I submitted my 103 form when there was 2 vacancy in the firm and my registration was delayed and with in this time 2 artilce got registered and now there is no vacancy in firm. what i should do now?? It is partnership firm, can i register under another partner with previous date of registration???


Rakesh Khullar
30 April 2014 at 11:25

Gift deed in j&k

stamp duty applicable for gift deed in Jammu&Kashmir to a relative



Anonymous
30 April 2014 at 11:20

Recovery of expenses

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?



Anonymous
30 April 2014 at 11:17

Sec 194ia

There is an advance of Rs. 20 lacs paid in Apr-2014 out of total sale consideration of Rs. 70 lacs. Balance shall be paid thru bank loan in May-2014. Please clarify about deduction of TDS on advance and balance value. I think there will be two 26QB submitted one for 20 lacs on or before 07-May-14 and another for Balance on or before 07-Jun-2014. Please clarify.


Johnson Anthonidas
30 April 2014 at 11:08

Sec 164 of companies act 1956

ACN ANY 1 PLS EXPLAIN IN DETAIL APPLICABILITY OF SEC 164 OF COMPANIES ACT 1956


CA Jaymin Patel
30 April 2014 at 10:44

Wrong itr filed

my client has professional income in ay 2013-2014. Tds was also deducted u/s 194j and also paid n reflected in 26AS. the query is my client had filed his return as salary income in itr-1 n filed mannualy.. now what to do rectification or revised return please advise..



Anonymous
30 April 2014 at 10:43

Where to send form 108

Dear sir,

I m from Gujarat. My articleship gets completed in this month. i heard that communication address of institute is changed to "ICAI Tower, Plot No C-40, 'G' Block, Bandra Kurla complex, Bandra (East), Mumbai from ICAI Bhawan.

Kindly provide e detail where i send my form 108.

Its urgent.


CA Shyam Agarwal

Friends
Plz tell me in details that what will be effect in income tax after death of individual.

My client has expired in 2009 but till now the investment, and Fixed assets, Bank A/c etc. are not changed. not closed. and some money is also given on loan to various persons this also not taken back from them.
after 2009 not ROI is filed
plz tell me effect in details.

thak you






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