Dear Experts, suppose my bank is OBC and i have to pay service tax bt i have forgot my pasword. so i issue cheque in favour of PNB bank on 1.2.2014 and do the payment. Challan genereated by pnb was of 8.2.2014 for realisation of payment. so which date will b consideted for payment of service tax 2.02.2014 cheque issue date or 8.02.2014 realisation date as per PNB challan. Do rpl its imp

Dear All,

our client has filed return u/s 153A instead of regular return u/s 139.

my question is, whether the above return filed can be revised or not?

please share your views.

Thanks.

On 10th April 2014, I completed two years of Articleship and I have got Form 109 signed by my principal on 19th April 2014 and that is also my last day as Article trainee. On 24th April 2014 I am going to Join for Industrial Training.
But, I haven't took prior permission from Institute to get terminated from Articleship and to join Industrial Training.
I spoke to Institute personnel over Phone and she told me to send a cover letter (along with Form 109) requesting for termination with the consent of principal on it.
She also said that I can even send Form 104 along with Form 109. Can I do so?

Please help me guys.

Can A pvt. ltd. co. take a loan from B pvt. ltd. co. in which the directors are common in FY 2013-14?

UNFORTUNATELY MY YOUNGER SON CA KRISHNA JALAN
EXPIRED IN SINGAPORE ON 10.02.14.HIS MOTHER AS NOMINEE WILL RECD SOME AMT FROM PPF,MF,EPF INS.WHAT WILL BE TAX IMPLICATION.SIR HE WAS UNMARRIED AND NOMINEE WAS MOTHER AND AMT WAS INVESTED IN ELSS AND SOME SHARES ALL LONG TERM

what are the due dates for filing of vat return and especially for the month of March and also please provide due dates for payment of vat also.

paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press

whether an asset purchased in current yr. but to b used after few years should be added in the block of asset?

if it should b added then for the purpose of claiming dep. dp we need to check the asset individually?
coz we cannot claim dep. on the asset not being used

Dear All,

If a Pvt Ltd company has forgotten to file ETDS in FY 2009-10 for Quarter 4 on salaries and generated form 16s and distributed to the employees.

If some employees raises the issue now in April 2014 then could we file the ETDS for FY 2009-10 for Q4 as belated Returns and does this return credits the TDS to the employees ?

if so then what kind of problems will the company has to face along with the employees and kindly guide me around the issue.

thank you,
Rams.

friends,

i have an issue that as assessee is getting an long term capital gain on sale of open plot of Rs.56,00,000/- now to enjoy tax benefit he was ready to invest in NHAI/ REC Bonds now the question is whether these bonds give interest on investment monthly or yearly and whether the same (I.E., interest) is taxable? and after three years at the time of maturity or after 3 years when he want to withdraw whether the total amount again is taxable or how to show that income. please friends help me in this issue.