Hi
I am working in corporate.want to start a practice in urban area I.e. near to my home town. Please suggest me how to go forward....

What is the difference between risk advisory and internal auditing?

Which is more broader?
Which one has more scope??

how to register for gmcs 1 online after sign up?
plz let me know.

Whether we have to file nil return of E-TDS for the financial year 13-14,if there is any notification kindly suggest me

My Brother is currently in C.A. Final. I have taken Life Insurance Agency in his name. The TDS is being deducted from the commission thereon in his pan no. I want to know that I can file Income Tax Return Showing Life Insurance Commission Income along with the Stipend earn by him under articleship.

Please Suggest.
Thanks
Regards
S.M. Shah

Dear Expert,

I had filed my Income tax return on 1st august,2013 for the A.Y.12-13, and received notice under section 139(9) as defective returns but i was unable to file the revised return within 15 days as per the notice due to my some personal issues and i haven't check my email thereafter. There is a refund of rs. 80000/- in AY12-13.

I filed AY12-13 return with the help of one tax consultant and he did many mistakes in return and filed the returns under section 44AD by declaring 8% profit with negative figures. I am the graphics and progrm designer and running prop. firm. TDS is deducted @ 10% on my bills. Can i file the return under section 44AD?? my gross receipts are around 13 lacs.


I wanted to file income tax return for AY 13-14 also before 31st march. what shall i do??

Please reply

Dear experts,
I just wanted to know if it is alright to pay
Rent on a yearly basis, i.e. Rent for the whole year at a time on 31.03.2014 by cheque and deduct and deposit TDS without attracting interest?
So far the rent has neither been paid nor credited to landlord's account.
Awaiting your reply.....

Dear Experts,
My client (Firm) has not deducted TDS from Transporters payments of Rs. 560000/= during the year and has made full payments as and when bills received.
Now the transporter says he is not willing to pay.
My query is if the assessee pays the TDS amount from his own pocket-
Will it be allowed as a deductible expenditure?
If the amount is paid on 31.03.2014, will he be filing TDS quarterly return for Q4 only?
Will penalty be levied U/S 234 E.
Whether interest amount on TDS has to be paid along with TDS payment with calculations for each transaction?
Awaiting your guidance......

Dear Experts,
My client has not deducted TDS from Transporters payments of Rs. 560000/= during the year and has made full payments as and when bills received.
Now the transporter says he is not wiilling to pay.
My query is if the assessee pays the TDS amount from his own pocket-
Will it be allowed as a deductible expenditure?
If the amount is paid on 31.03.2014, will he be filing TDS quarterly return for Q4 only?
Will penalty be levied U/S 234 E.
Whether interest amount on TDS has to be paid along with TDS payment with calculations for each transaction?
Awaiting your guidance......

Dear Members
Please Advice.
One one the member of ICAI appeared before on income tax scrutiny case for the Asst Year 2011-12 during the FY 2013-14. but he has received from Income Tax Officer to respond his consent or no objection in the connection with one of query from one RTI activist asked for name & address of the person who has appeared before Income Tax Serunity Case.
RTI activist quoted the following case reference:-
Bar Council of India Vs. A K Balaji [ SLP (cIVIL) Nos 17150-17154/2012] dt 04/07/2012:-
it is crystal clear that no body , except an advocate who is enrolled with the State Bar Council, can argue a case before the Hon‟ble Supreme Court, High Court, Tribunal, Appellate Authority, Assessing
Authority, or person, and cannot practice the profession of law either in litigious as well as non litigious matters.