vishal

wheather reimbursement of petrol expenses to contractor in addition to monthly fixed hiring charges attracts any provision of service tax?? please answer asap


Suraj
25 February 2014 at 11:42

Sec 89 of it act

An employee is paid salary in arrear of last 3 years and at the time of filing return,he haven't claimed rebate under sec 89.now it has fall under scrutiny and he wants to claim rebate now.is there any provision or case law for this purpose?



Anonymous
25 February 2014 at 11:20

Sec 89 of it act

An employee is paid salary in arrear of last 3 years and at the time of filing return,he haven't claimed rebate under sec 89.now it has fall under scrutiny and he wants to claim rebate now.is there any provision or case law for this purpose?


ameena b
25 February 2014 at 11:19

Correction of tds return

Hai !

I need to file a correction statement of tds for form 27Q.Please guide me to clarify my doubts on the same.

1) Do we need to make corrections in the conso file downloaded from traces or a new form with corrections can be made?

2)Mistakes detailed in justification report were pan errors and interest for late payment. Interest has been paid. But the minor head insted of "400 - raised by dept " bank on payment of physical chellan reported as " 200 - regular assment ". how can it be rectified?? chellan was paid on 31/01/2014. when consulted with bank to rectify mistake they said as can't do anything by them.

How can this be rectified?

Please guide me.

Thank you.



Anonymous
25 February 2014 at 11:12

Refund - individual

I had filed Income Tax Return for one of my clients on 5-8-2013 (5-8-2013 was the last date of filing return for FY 2012-13).

The return was simple, showing Professional Fees as Income and a list of business expenses incurred by him, resulting into loss for the first year of his profession.

Eventually there was a refund claim of some 5-7k, pertaining to TDS deducted by clients. The client has also signed and submitted ITR-V to CPC Bangalore, in time.

It has been more than 200 days that he has not received any refund or intimation letter from the dept.

My Q is --> What shall be done now, in order to expeditiously get him the refund.


Nitesh Maheshwari

Hi

In case House Property in Joint Name , property has not been let out during the previous year .

1st joint holder has one HP ,which he has been used for residential use .

IInd Joint holder no other property ,he / she has declared II nd Property to Self occupied house.

How to compute income from HP for 1st Holder to second house.



balireddy
25 February 2014 at 10:56

Eligibility for ca final exam

Dear Sir/Madam,

i have cleared my IPCC both Groups in November 2011 and I Registered as a article Assistant on April 25, 2012.From the Date of Registration i was not taken leaves, when i will get eligibility for final exams.



Anonymous
25 February 2014 at 10:54

Fema

Dear CA Club Members,

A company in India, has done some expenses on behalf of its WOS in Dubai, on the request.

What is the procedure to get it back which Indian company has done on behalf of its WOS. And is there any time limit say 6 months or 9 months to get this amount back?

Thanks in anticipation
Mamta Batra


Srividya

Dear Sir/Madam,

We have filed Form 18 for change in registered office within the same state.

I need to know whether Fresh Incorporation Certificate after changing the address will be issued by ROC or not.


MANTESH BANGALORE
25 February 2014 at 09:33

Ca-discontinued in 2010

Dear Sir, I Got Registration in Jul-2010 for CA CPT and I did not succeed in the Dec-2010 CPT exam than I continued my Studies and in 2013 Nov I completed P G ( M.com ) now again i wants to continue my CA course, so that Can i continue the same Registration for CA Direct Entry Route on my PG is it Possible ?, If possible Please help me on this ..






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