Anonymous
07 January 2014 at 17:21

Tds refund

my tds have ben deducted u/s 194H but not submited by the deductor.what remedy is available


bhaskar
07 January 2014 at 17:19

Capital loss

Hello friends
please clarify how to pass a journal entry for the following
Cost of the investment in shares for
FY 2001-02-03-04-05 is 42.50 cr
Indexed cost in FY 2013-14 is 88.44 cr
The investments were sold in FY 13-14 for
72.35 cr
Hence loss on sale of investment 88.44-72.35 = 16.09
how to pass journal entry for this
cost of indexed value and loss on sale

Thanks



Anonymous
07 January 2014 at 17:18

Notification

after how many days of notification of may 14 exams icai will declare the results of nov 13 final.


Nilesh
07 January 2014 at 17:13

Article ship

I m Staying in Mumbai N I Wanna Do Article Ship in Latur is it Possible to do articleship there i will transfer to latur


Astaf Mansuri
07 January 2014 at 17:12

Scrutiny issue

Scrutiny Issue :

Assessee has paid interest on unsecured loan, and did not charged interest on loans and advances given.

can AO assumed that assessee must have charged interest on loans and advances given ? and can AO make addition sum of interest on loans and advances at the same rate as on unsecured loan ?

Is it necessary to charge interest on loans and advances given when assessee has paid the interest on unsecured loan ??


Prince
07 January 2014 at 17:09

Rental income from sub-leased property

I have a leased property on which I am paying a rent of Rs. 5000/- However I am not using the property and have sub-let the property. I am getting Rs. 11000/- from the rental income. How do i file it in my IT? Under what head do I show the income? What is the amount for which I should file IT, i.e., for Rs. 11000/- or Rs. 6000/- (11-5)k.? Please advice.


chaitali katti
07 January 2014 at 17:06

Ca final advanced auditing

Which book should be preferred for better understanding the subject of advanced auditing?



Anonymous
07 January 2014 at 16:57

Ra bills entry

SIR,
1.can u please tell me the entry for R.A.BILL in books of a/c.?
2.and tds applicability on that
thanks in adv


Harit Yadav
07 January 2014 at 16:50

About self assessment tax

My total Self Assessment Tax liability was Rs. 10lacs. But I Paid Only Rs. 8 Lacs. And Now a notice from the department has been raised regarding the payment of further self assessment tax. So whether i have to pay an interest on balancing amount (i.e. Rs. 2lacs) ?? If yes under which Section ??? or any penalty can be imposed by the department ??


juyalneha
07 January 2014 at 16:46

271 (1)(c)

1/4th expense disallowed by the A.O.treating exp as of personal nature and levied penalty of concealment of income. is there is any case law on the same subject in favour of assessee?? also what is the name & no. of the section in which A.O.can disallow certain exp considering them to be of personal nature?? plzz reply explaining facts






CCI Pro



Answer Query