Anonymous
12 October 2013 at 13:13

Er3 return - urgent

Dear Experts,

When applicable ER3 Return.


CA Arpit Jain Rajawat
12 October 2013 at 13:10

Pan related

Dear Experts, i have applied PAN for Ahmedabad Jurisdiction . But Pan Authority has wrongly alloted me Durgapur Jurisdicion which is in West Bengal. Please Guide me to change my AO to Ahmedabad Circle. what are the procedures for changing it ???


aditya gupta
12 October 2013 at 13:10

Penalty for late filing of etds

Sir,
If an assesse had filled their first TDS return after due date, because he had not deducted any TDS on payments. he was in this impression that he is not liable for deduction and deposition of TDS. but later he deducted TDS and filed their return after due date. now he has been rewarded with a notice with a heavy penalty for late filing of TDS.
with having this remark in mind, that this was his first TDS return, is any exemption or waiver of penalty available in IT Act. if yes , so please guide and mention the section and circulars for references.



Anonymous
12 October 2013 at 13:05

Tds u/s 194-ia

i have to file etds return for tds deducted @ 1% u/s 194-IA. My software dosn't have option . Now how to file TDS return in Form No. 26QB for TDS deducted u/s 194-IA.



Anonymous
12 October 2013 at 12:58

Tax in partnership firm

I AM A PARTEN IN PARTNERSHIP FIRM. THE FIRM MADE A NET PROFIT OF RS700000/ during 2012-13. We are 2 equal parteners. At what rate will this profit be taxes. I had a share of Rs350000/ .Shall i show this profit in my individual file. will this profit be again taxed in my individual file. Please explain me in details with taxation rates of partnership firms And implications on individual files.



Anonymous
12 October 2013 at 12:53

Cenvat credit against service tax

Respected Sir / Madam,

If a show cause is served in the assessee for payment of Service tax in respect on Goods Transport Agency...

Can the Assessee adjust the Principle Amount of Service tax against the CENVAT Credit..

The Interest, Penalty will neways not be adjusted...

My issue is about the Principle Amount..



With Regards,

Ashish Swar



Anonymous
12 October 2013 at 12:52

Investment banking

I want to know what is the path to get into investment banking being student of CA final am very eager to know for choosing it as a career.I did not find any correct answer on web plz guide
Thanking you ,



Anonymous
12 October 2013 at 12:50

Removal of auditor

If a statutory auditor have been appointed and by 30th sep,2013 he has filed tax audit report where in 3CA he has mentioned he has done audit of companies.Now he want to resign and cancell audit report.What will be circumstances in which he can resign



Anonymous
12 October 2013 at 12:45

Vat claim regd

sir I am a registered dealer in T.Nadu, I purchase goods within state from unregistered dealers/individual(used items) and pay TNVAT on purchase. I want to know whether can I adjust the same against vat payable on sales made within state and interstate.


Mahima Gupta
12 October 2013 at 12:44

Capital gain

A acquire land on 1/4/1978 for rs 400000 fmv on 31/3/81 rs 700000 rs 200000 or 700000 cost of improvement on 1/7/1990. amount forfeited againest sale agreement on 31/3/95 rs 1000000 cost of improvement on 31/3/98 rs 500000 on 31/3/13 land sold for rs 9500000 require tax treatment ?






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