Anonymous
27 March 2014 at 17:36

Status

hello sir
i had filled my form on 25th at 10 a.m.
and make the payment too of rs.1200 from net banking
amount also deducted from my account
but i have not recieved any details regarding my enrollment that i had regisered or not
my reg. no. is 221044087/02/2011
i had details also of making the payment
sir plss help me out



Anonymous

Order u/s 143(3) recd yesterday, wherein in the Income Tax Computation Form under Notice of Demand u/s 156, short credit for TDS was granted. There was no discussion on TDS during the course of Assessment.

What is to be done now?

Should an appeal be filed just for short grant of a small amount of TDS?


Yogesh Singh
27 March 2014 at 17:32

Llb along with cs&ca

Hi All,

I am CA final as well as CS final student. I want to pursue LLB in this season. The issue is neither i want to go college everyday nor i want to do it from distance learning. So,can anyone help in knowing the name of colleges along with university to which they relate where attendance is not required. Colleges must in Delhi/NCR or in any part of UP.


Sanjana
27 March 2014 at 17:26

Urgent assessment order received

With respect to A. Y. 2010-11, Loss Return was filed on 1/10/10 (due date 31/10/10)
Refund claimed 1,000
Refund was recd alongwith Interest on 31/07/2011 for 800 (800 - exclu int)
154 Rectification was filed for balance 200
154 Order recd for 200 with interest on 15/08/11
Notice u/s 143(2) recd on 31/08/11
Revised Return filed on 25/03/2012 claiming further TDS of 400
Refund received of 400 on 30/06/13

Assessment Order u/s 143(3) recd on 21/02/14

Now in Assessment Order, disallowance for one expenditure was made for which CIT Appeals was filed on March 10, 2014.

However Tax Calculation in Assessment Order shows that credit for TDS for only 1000 was given instead of 1400 and 156 notice issued. What can be done with respect to short TDS Credit in Assessment Order?

When asked the staff/officer replied that the TDS Credit is not there in their system for 400, hence it comes in the order like this.

What can be done now?


KANHAIYA LAL
27 March 2014 at 17:17

Tds is not deposited by employer

Dear Sir,
in government job employer deducted tds but wrongly deposited and employer is not revising his tds return due to that employee is not able to file his return. and form 16 provided by employer is fake so please suggest me for same


Hemant Pandit

please tell whether pmla amendments act 2012 came in effect from 15th feb 2013 are applicable to may 14 exams??


DEEPAK

MAIN OBJECTS OF E-COMMERCE COMPANY LIKE FLIPKART


chander
27 March 2014 at 17:12

Liable to vat

Dear Sir,
I am Trading in footwear Products and i got some order from Rajasthan, so how Can i Bill the party my item is of 299 mrp and in rajasthan upto 499 mrp its tax free in footwear products , how to bill / or make invoice to patry do i need to pay the local vat tax of 4% + addvat 1 % generating out of gujarat sale bill as Rajasthan is tax free upto 499 mrp
Or i can issue him tax free ( bill without Vat ) to him
Please help



Anonymous
27 March 2014 at 16:55

Sir,

I completed my IPCC Group 1 in Nov. 2013. Am i eligible for CA FINAL Registration now..?


Vipin Nair
27 March 2014 at 16:55

Capital gains

Should I pay Tax on Capital Gain as my Tax on STCG comes to 40Rs and my taxable income is not exceeding taxable limit. Please also specify reasons for your answer.





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