Anonymous
15 February 2014 at 13:17

Tds challan

SIR I M VERY CONFUSED FOR MY BIG MISTAKE IN SUBMITTING TDS CHALLAN FOR AY 2014-15 I CHOSE AY 2013-14. BY MISTAKE AY CHANGE 2013-14 IN RESPECT OF AY 2014-15 SO WHAT WILL I DO FOR THIS PLEASE HELP ME FAST...


Shwetha

Hi,

I registered for Final in Feb,however the registration is still under process. I want to appear for May 2014 exam.But while filling exam application form online it has a mandatory requiring date of final registration. Please guide me in this regard.


Neha Patial
15 February 2014 at 13:15

Ca final

hello sir,

i have completed my coaching of ca final in feb 2012 and in the last 3 attempts i appeared but got the negative result and now i am unable to decide whether should i appear or not in may 2014. so please suggest me.. what should i do.. and whether there is any major changes in the subjects of 1st group...??

Please reply ASAP


C.A. Girish R Dalwadi
15 February 2014 at 13:10

80ccg

Dear All, As per amended Section 80CCG "Rajiv Gandhi Equity Saving Scheme", "Deduction under this section shall be allowed for 3 consecutive years, beginning with the assessment year relevant to the previous year in which the listed equity shares or listed units were first acquired by the new retail investor." Now my question is that if I am a new retail investor and I invest Rs. 50000 in A.Y. 14-15. Now I don't invest in any listed shares or units in subsequent years. Whether I will get the deduction of Rs. 25000 for A.Y. 14-15, 15-16 and 16-17 each. i.e. the total deduction available will be Rs. 25000*3= Rs. 75000 by just investing Rs. 50000 in A.Y. 14-15? Or I will be eligible to invest for three Assessment Years than I will get the deduction of Rs. 25000 each for 3 consecutive assessment years.

Read more at: https://www.caclubindia.com/forum/amended-sec-80ccg-rgess-251229.asp#.Uv8ZrKI8tkg



Anonymous
15 February 2014 at 13:07

It salary return

Hello,

The residential status of an assesse is Resident Indian. If an employee is working in US he can claim tax credit as per DTAA for US withholding tax. Could you advise me, which ITR to be used to file return so that he can claim as per DTAA (Sec90)?

Regards


kalaivani.c
15 February 2014 at 13:03

Office premises

Sir,
One person carrying two types of business in same premise. one is proprietorship and other one is partnership firm. but books are maintained separately. In future whether any problem will arise ?



Anonymous
15 February 2014 at 12:49

Capital gain

dear friends
i want to know that we sale our land purchased in 1986 at cost of 22200 now sale it rs 1100000
now i want to purchase a new house in name of my wife. can i get a deduction in capital gain


harinder arora
15 February 2014 at 12:36

Capital gain

1.A person sold residential house for rs. 75.oo lacs after indexation long term capital gain comes to rs.60.00 lacs he invest rs. 50.00 lacs in bonds.What amount he should invest in new house wheather 25.oo lacs or rs 15.oolacs.
2. what amt. he sould deposit in capital gain a/c.
3.After 3 years from the sale he failed to purchase/construct residential house,are he lible to pay tax to withdraw money from capital gain a/c.
4.Is any tax payable after 3 years on encashment of bonds.
5. What is the procedure to withdraw money from capital gain a/c either premature or after completion of 3 years.


gopal parvatikar
15 February 2014 at 12:12

Reversing of debit note

sir,
In tally erp 9 Made debit note entry passed and now the same is to reverse the entry how it should be reflected in account books

kindlly inform the below mention email id gopalparvatikar@rediffmail.com




Anonymous

Hi experts

my ques is if we recd CT-3 from customer and dispatch the material with fillup of ARE-3 but we have not charge the duty in Inv. so pl clear the query duty charge in inv is mandatory or not?


thanks
Birjesh Sharma






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