vivek
10 February 2014 at 15:22

Sec 234e

Is there any case filed against Sec 234E?

I heard that it was filed during december 2013 in Kerala by a school headmaster.

Please confirm...


NADA REEM NAAZ

WE have a client who has a partnership firm. Now only one member exists and the same shall continue as proprietor from FY 2012-13.
How do i file the returns for such?
I can file in the PAN of the firm? Or the Individual?
In case i file in the PAN of firm, i cant claim exemption u.s 54F (Capital gains)
In case i file in the PAN of individual, i cant claim TDS deductions, as such deductions have been made on the firm's PAN.
Which ITR form shall be applicable now?


Harshad Desai
10 February 2014 at 14:36

Late payment of tds deducted from salaries

Hello!

If salaries for the month of January 2014 has been provided in the books by way of passing Journal Entry on 31st January 2014 i.e. Debiting all expenses & crediting all liabilities including net salary payable to employees. Now, payment of these salaries provision have been made in the first week of February 2014, then when the TDS payble become due? Either it is 7th February 2014 or 7th March 2014? I believe that, only for section 192, TDS payable is on the basis of payment made and not credited.

Your feedback on this is required on urgent basis.

Regards,
Harshad Desai


pooja yadav
10 February 2014 at 14:06

80gg deduction

hey please suggest my father is a pensioner. we live in rented house and not have any own house in punjab.could he claim deduction u/s 80gg for house rent paid ?..



Anonymous
10 February 2014 at 13:59

Section 44ad

In a firm of consultants, providing financial, taxation & corporate services with professional, wife of a professional with vast experience is partner. Firm is liable to pay service tax. Whether income of such firm is assessable as income from Profession for the purpose of Section 44AD of the Income Tax Act, 1961?


Nidhi Goyal
10 February 2014 at 13:23

Required

can any1 plz send me TDS chart for A.Y. 2013-14


shah jinesh
10 February 2014 at 12:59

For new company law 2013

please give the information regarding new company law 2013 from where this law is applicable and also give information from which attempt is applicable in ca ipcc nd final level


sandeep
10 February 2014 at 12:45

Is service tax number mandatory ?

company is deducting 40% service tax under reverse charge for "rent-a-cab" service provided by cab operator.

Cab operator don't have Service Tax number.

Is it compulsory to have service tax number to cab operator ??

if yes, is there any circular from govt. ??

Urgent Please...



Anonymous
10 February 2014 at 12:28

Confusion

hey guys..in may my ipcc attempt is there and i have not started studying properly and my auditor is giving me only a month holiday. so im really confused to give an attempt in may or should i give in nov..but in nov companies act will change.guys pls help me what should i do.



Anonymous
10 February 2014 at 12:26

Examination centre

I am Swagata Sil. Recently i have shifted to Hyderabad from Kolkata. I will appear for my ca final exam in May 2014. I really confused about choosing of examination centre. Whether hyderabad1 or hederabad 2 is more suitable to me becase i really dont know which area are covered under hyderabad 1 and hyderabad 2. At presnt i reside in miyapur, hyderabad.
Can you please suggest me which centre will be more convenient from miyapur, hyderabad. pls pls pls help me.






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