Dharmendra Kumar Thakur
05 April 2014 at 16:01

Career related

Hi,
I want some views/suggestion from ur end-
Have done MBA (Finance) from Annamalai University and B.Com. from Delhi University.
Now,pls suggest me what should i do further,should i go for CA/ICWA/CS or any other professional course which will helpful in my career.
Further,I have been working as A/cs Executive from 7.8 yrs.

Thanks,


Student
05 April 2014 at 16:01

Tds and self assessment

sir, tds to be made after rounding off to nearest 10 or on actual amount ?? my second question is that suppose income tax payable for FY 2013/14 Is Rs.515/- then till which date into on this amt is not payable? pl reply..thanks in advance



Anonymous
05 April 2014 at 15:41

Capital gain withdrawn or not?

if u/s 54 capital gain is used into the purchase/construction the house within 2/3 year then capital gain exempted.



my que. is if client situation as of now is that he has complete 3 year in construction but till date construction is continue and 80% down payment given to the builder by client on till date. so in this situation capital gain withdrawn? if yes than how much?

thanks.


shakti tank
05 April 2014 at 15:29

Firgot password of it return filed

i have last filed it return in PY 2009-10 efile . but at that time bank detail was not entered . now till date i have not excessed the a account and i want to re set password. Is that possible that ,this time i file physical return at IT department and than using that filling no. and banking detail i can reset password....?is there any other way than DS....?Please help me.


chandrabhan soni
05 April 2014 at 15:27

Capital gain

if in a company a person had given guarantee, the company became NPA and property of guarnter also sold in auction by the bank. here what will be the tax treatment for the property of guarnter which were sold in the auction.


swati
05 April 2014 at 14:40

Doubt regarding costing practices

The Companies who are giving Compliance services (such as Licensing, compliance services to STPI/EOU units) to other companies, should follow which costing method which should be standard for whole such practices?



Anonymous

Can the registered office of the client and the registered office of an auditor be same?

Please refer any Section of Companies Act, if possible.


yogesh
05 April 2014 at 14:30

Pan not available of employee for tds

Dear Sir

we are pvt.ltd.company
i am deducting TDS of employee but he does not have PAN CARD.

My question is that on which amount i calculate 20% deduction,and can he get exemption benefit like chapter VI-A,VIII ?


Devendra
05 April 2014 at 14:17

Defectiv return u/s 139(9)

R/S.
I had filed my I.T.Return for A.Y.13-14 showing tax payable of Rs.670/-. Now I got intimation from I.T.Dept. regarding my return treated defective u/s 139(9) & suggested me to file corrected return. But when I have paid my tax liability of Rs.670/- & try to refile it, my tax liability increase i.e. Rs.6,920/-. So pl. give suggestion how to file this return.



Anonymous
05 April 2014 at 14:13

Tds on salary

Dear Experts,

Whether it is a duty of an employee to submit documents to employer for Income tax purpose (TDS on Salary)?.
What if employee doesnt provide documents for its investments U/s. 80C and provide only computation on its own and shows investments u/s 80C without any documentary proof. Whether company should accept computation provided by him and not deduct TDS?
What are companies liabilities regarding Income tax purpose??
Plz suggest.






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