Dear Sirs, My brother is currently in 12th Standard & wishes to persue CA career. What are the proceedures, please suggest?

if a firm is declared loss of Rs 10 lacs aganst the turnover of Rs 76 lacs for f.y. 2012-13. is section 40 AD is applicable n can he carried forward the loss if he files return before 30.09.13.

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.

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 ??

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

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.

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.?

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

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

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 ?