arun laxman gaikwad

Dear Sir
Our Company has recd notices from TDS CPC Gaziabad U.P.demanding 'additional late payment interest against processing & latest correction' for TDS returns we have filed.

Under which section of I.T. should we pay this? Under which code the challand should be filled up and to what a/c the same should be debited in books ?

Thanks & regards
Arun



Anonymous
07 January 2014 at 09:59

Correct itr form?

Sir,
My question is which ITR Form to use in the following two cases-
1) Professional income+capital gains+rent from res.flat+ profits from equity and derivatives trading

2)Professional income+capital gains+rent from res.flat+ loss from equity and derivatives trading

Thanks


Nilay rao
07 January 2014 at 09:58

Icwa training or articleship

hi...i would like to know is the articleship or training of icwa which is 3 yr after completing inter compulsary...if a person dosent do the training will his placement be affected..is it that if u dont complete the training or do dont do it at all u will not get a job .is training essential for a gud job or is it just to attain membership of institute..plz guide me and also clarify the period of training in ICWA...some people say it... is 3 yr like CA,while some say it is 1 yr while some say its only for 6 months..plz guide me whether not doing the articleship or training will impact my job opportunities or not..


ASHISH KUMAR
07 January 2014 at 09:53

tds & service tax

Dear sir,

please tell me how i set the tds & service tax in tally so that i easily prepare the computation of service tax and tds my tally version is Tally 9



Anonymous
07 January 2014 at 09:46

Regarding scanner

I'm IPCC student and refering institute material and shuchita scanner for preparation. My query is, for theory subject may i write answers which is in scanner or should i write answers only in institute material.


MAMTA
07 January 2014 at 08:50

Sec 139(1) & sec 139(5)

What us the difference between these two statements
1. A return filed u/s 139(1)
2. A return filed within the due date of sec 139(1)
As sec 139(5) says dat a person having furnished the return u/s 139(1) or in pursuance to a notice u/s 142(1) can revise the return..???



Anonymous
07 January 2014 at 08:48

Works contract

SIR WHAT IS MEAN BY WORKS CONTRACT..AND HOW IT IS ACCOUNTED IN BOOKS..??



Anonymous
07 January 2014 at 05:58

When i should file agm

COMPANY GOT REGISTERED ON 21ST MARCH 2013
SO WHEN 1ST AGM WILL BE HELD ,


heenawadhwa
07 January 2014 at 02:08

St 3 return

i hd paid service tax amounting rs 4lacs in qtr 4 of fy 12 .13.however my liabilty is 3lacs i paid exced amt of rs 1 lacs.my qust is how i can show advance of rs1 lacs in st 3 of q4 of 12.13 and 13.14 of april to sept rtn.


Suren Pareek
07 January 2014 at 00:46

Income tax return for partnership firm

what is the rule for filling income tax return of partnership firm ? I started a firm with my friend. I started it dec. 2012. but I couldn't submit income tax return. so please tell me about rules .....?






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