ARPIT
14 March 2014 at 20:13

Tds

One Pvt. Ltd. company converted into LLP in the begining of the year but during the year TDS amount is shown in 26AS of Company only. How can we claim the tds in LLP Books???

Give replies ASAP.


ARPIT
14 March 2014 at 20:04

Tds

Wrongly mentioned 94 C in TDS challan of tolal amount but out of total amount only 2% belongs to 94C. but at the time of return of TDS, the amount shown correctly - 98 % under 92B and 2% in 94C means return was filed correctly.

Got notice of Short payment.

Please suggest the correct solution.


Hari Venkat
14 March 2014 at 19:54

Itr

As an itr was uploaded with wrong address a revised return was done. But in that also a mistake was committed and an other revised return was uploaded. Now my question is whether I should sign both the revised itr or only the final one to send it to CPC.


I M Virani
14 March 2014 at 19:48

Appropriate edition

I am attempting IPCC May 2014 exam, which edition of institute's books should I follow rather which edition would be better to follow? I would download that particular edition from the institute's website.



Anonymous
14 March 2014 at 19:35

Practicing advocates

whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.

Please advice is details.

























































































































































































































































































































































































































































































































Anonymous
14 March 2014 at 19:32

Articleship form 109

I'm in my first year of articleship. Now I want to take a transfer. Can someone send me the link of the form so that I can download it and take a printout?
I'm unable to download the form the web.


I M Virani
14 March 2014 at 19:15

Ipcc registration

I have been registered for IPCC since 27th July 2010. I am attempting for May 2014 IPCC exam. The result most probably would be declared in August 2014, do I need to renew my registration?


Rohit
14 March 2014 at 18:58

Revalidation for ipcc

respected sir is there any requirement to revidate my registration even if I have given ipcc exam in nov-13. plz give your valuable comments


JAYAKUMAR.M.G
14 March 2014 at 18:50

Sale of urban agricultural land

Sir
One of my clients sold 18 cents of urban agricultural land acquired by him as ancestoral property for Rs 18 Lakhs during July 2012. He purchased 150 cents of agricultural land during the year 2012 for Rs 825000.Whether he is laible for long term capital gain if the market Value of the land for 1980-81 is Rs 90000.


sanjay kumar
14 March 2014 at 18:35

One problem

Sir, One problem is in front of me. One of my friend got (twice)payment of land acquisition and two tds for same quarter of F.Y. 2011-12.But during filing of his return , he filed with one tds which is of Rs. 28601 but another tds which is of Rs. 25569. He could not mention in his return. Now What to do ? Either go for request to AO or shohld go for rectification. Date od filing 06/07/2012.






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details