prabin saikia
25 March 2014 at 22:29

Directors responsiblity /obligation

sirs,
I am a director of a private limited company ,took CC loan with mortgage of self and another one director who is silent in case of NPA account.

Wheather the NPA amount can be bifurcated in proportion to the share in the company or 50-50.

Regards

prabin saikia , guwahati,assam


Neeru Jangir

sir, my queries are followings- 1. I am pursuing b.com course, for exam I have taken leave about 20 days & there are 6 papers. so whether these paper leave are exempted or exam paper leave of any course for which permission have already been obtained ? 2.I has taken transfer & in letter by institute excess leave of 20 days was written. I was registered on 21/10/2013. so what is my elgibile attempt ? thanking you,


MALAY DAS
25 March 2014 at 21:59

Form 16a and form 26as

dear sir
form 16a show tds deduction sec 194h Rs
34421 ( form 16a given to assessee by govt deductors manually not from traces) but 26as show no transaction for AY 12-13.now what action taken by assessee? because date of return filled for tds claim 31st mar 2014. can filled as per form 16a? please advice me thanks......


Roshni
25 March 2014 at 21:36

Articles

pls help! urgent.. is 30th april d last date for joining or for submission/registration for nov 2013 ipcc pass student in order nt to lose ca final attempt? some ppl say dt 31st march is d last date for joining! pls give clarity regarding d same..


mansi bhatt
25 March 2014 at 21:32

How to prepare for ipcc

m an ipcc student giving november 2014 attempt. I want u all experts to suggest me how to prepare a time table n study so that there's no burden during exams. waiting for reply. thanks



Anonymous
25 March 2014 at 21:10

Tds

Professional fees credited to an Account is Rs.25,000/- and Technical fees credited to an account is Rs. 29,000/-

My query is whether TDS u/s 194J will be deductible or not, since it exceed the Threshold limit of Rs.30,000/-

OR

We have to consider both the service independently and then deduct tax?


Nikhil chaudhari
25 March 2014 at 21:05

Capital gain

assessee has invested to get exemption under capital gain in capital gain bonds. During the year he has received interest on this investment of Rs.3,00,000/- is it liable for tax ?.


SANJAY RATHORE
25 March 2014 at 20:43

Wrong itr form

on monday one of mah co-article file a return of an assessee income from salary and other source in that case return should be submitted in form itr 4 but due to an unexpected reason return was filled in itr 5. .. so my query is this how can we rectify this mistake ...we want itr 4 in place of itr 5 .... return is belated for a y. 2012-13 ...


manoj
25 March 2014 at 20:38

Reset password on it efilling site

My friend filled last year it return now he want to file current year but the person who filled his last year return is not co-operating with him and not giving password to him . Also my friend's bad luck he lost last year's IT acknowledge copy so he didn't have the number . Plz tell me how he can reset the Password.


Naval kishor
25 March 2014 at 20:35

Reversal of service tax

my client is dealing in advertising services and bill raised by him includes service tax componant. after raising bill full amount has gone in baddebts. now while filing return can he take the benifit of the service tax which has deposited by him before or reversal of service tax componant. plz.. give me advice with relavant sec,rule,notification if any as soon as possible b'coz service tax is to be deposited within 31st march






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