Amit Singh
25 September 2013 at 17:27

Unable to upload 3ca & 3cd

while uploading form 3ca & 3cd an error message showing:
xml schema is invalid please upload in correct schema.
at line no. 416: the content element ns3: form 3cd. profgain tax.

I am unable to understand the message while I am using latest utility.



Anonymous
25 September 2013 at 17:21

Return filing w r 92e section

As per the Finance Act 2012 Specified domestic transactions over rs 5 crore is covered u/s 92E of the Act


The assessee buys certain materials from the related party and covered under the section

a) what is the due date of filing Income Tax Return

b) What is the due date of filing form 3ceb for Transaction u/s 92E

c) And above all, can the assessee file Return prior to Form 3CEB i.e. Return before 30th September and Form 3CEB after 30th September but before 30th November ??



Anonymous
25 September 2013 at 17:16

Deffered tax assets/liability

Can anyone please explain me about the deffered tax concept. And also tel me if WDV of depreciation as per IT Act is less than WDV of companies act, then is it Deffered Tax ASSET OR LIABILITY


Vinay Dubey
25 September 2013 at 17:11

Insurance commission income

Sir,
I am salaried person as well as my other income from Insurance commissiom and i am in 30% slab.
My Insurance commission 244786/-p.a.and insurance company already deducted TDS @10% Rs.24478/-, when i clubbed both income in return (as salry and insurance)then TDS more than from dedution from employer ans Insurance company.

For Example-

My Taxable salary income Rs.1147204/- TDS @30% Deducted by Employer Rs.174160/-

Insurance Commission income Rs.244786/- TDS @10% deducted by hdfc life insurance co. Rs.24478/-

Total deduction of TDS Rs.198638/-
if i clubbed in return then TDS 247597/-

Diff.is 48960/-

My quary is, will i deposit diffirance amount Rs.48960/-?

Please advice urgently.



Anonymous

what is the difference between original stamp duty and additional (differential)stamp duty under mca stamp duty pay procedure?
which can be best for pvt company registration?
please solve this problem.?


Neha Gupta
25 September 2013 at 16:50

Tds on ownership royalty

Ownership royalty paid to an individual sub contractor liable to TDS under which Sec 194C or 194J?


manisha
25 September 2013 at 16:48

Ipcc

is it possible to prepare for group 1 in 40 days ...??..i m taken all classes



Anonymous
25 September 2013 at 16:47

40(b)

solve problem(partnership firm)

sales : 33 lacs
Partner capital ; 60 lacs.

want to apply for section 44AD.

how calculation should done :

how much interest can provide ?

How to calculate salary of partner ?



Anonymous
25 September 2013 at 16:23

Exam centres in bangalore

Dear All,
i am new for Bangalore. so want to write cwa- inter here. but i dont know which center is near by me. can u please help me.
am at rajajinagar 2 block near esi bus stop.

exam centers are:
1.national college (basavannagudi)
2.national college (jayanagar)
3. bangalore (m.s.ramaiah)

very urgent.


CA Rishi Verma
25 September 2013 at 16:15

Urgent guidance

I'm a may 12 pass out CA. Got placed via campus in a global group but then due to health issues left the job in feb 13 with just a month of experience. Was looking for a job in banking sector for the last 7 months but unable to get one.
I haven't joined any office till date. so its like 15 months without any experience.
Please guide me for my career.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details