Sir,
Please note that I am working as a senior accountant in private sector and my academic qualification is B.Com, L.L.B.
Now, I want to practice as i.t. layer and in this regards firstly want to know how I can one line file i.t. return of Individual, HUF, Company & Firm.
Thanks for reply my query.

sir, I have taken transfer within 1 year of articleship and submitted form 109 with the institute but form 103 is not submitted within 30 days of transfer....what should I do as I now got a Ca firm...what us the penalty and other requirements. ...

Dear Sir,

As per new rules TDS not be deducted on service tax for 194J, my query as below

Profession fee : 1000.00
service tax @12.36% 123.60
----------
Total 1123.60
@ TDS 10% on fee 100.00
--------------
Net Amount to vendors 1023.60

As per above my calculation, is it correct or is any update.


Pls reply
Anirudh

Sir,
My Articleship training started on 12/08/2012 under a CA who is practicing in some other city but not my native place.
I was their to attend the coaching sessions for CA-FINAL. Since the Coaching is complete now. I want to take a transfer under a CA, in my own city as it won't be feasible enough to travel daily to a place 75Kms(approx.) away from my native place.

On what basis can I take the transfer?
My Principal is ready to give the transfer. Please help me out with this problem.

Hi,
Good Noon
A grand father wants to open a PPF account in the name of his minor Grand Daughter.

1- Will he need a PAN Number of his grand daughter or not, or grand father can use his own PAN number

1- can he take the deduction of above PPF amount in his ITR.

Hi,

I Had short term capital loss from the past 3 years.

and I have not included those while filing the returns.

can I file those now.


please guide me how to carry forward for setoff against future gains

Dear All,

I would like to know that one of my GAR 7 has been lost for the month of Jan-2014.

Now, I have to file the return for the period 01 OCT 2013 to 31 March 2014.

Could you plz tell me can the return be filed without Challan Number(CIN).

Regards
Shoeb

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we are sugar manufacturing company.recently our assessment of income for the A.Y.2011-12 has been completed. While passing the order u/s 144 has disallowed certain income and other amount appearing in the balance sheet under the head Sundry Deposits. Also disallowed Statutory Audit fees on the containtion that no TDS has been paid. Actually we have paid so and have the proof of payment.Now he has asked us to file an application for rectification in Assesment Order.If so under what section and in what format? Please guide us