sanchit jain
31 August 2013 at 23:59

Tds

dear professionals if bank deducts tds @ 20% on FDR (primarily due to non quoting of pan by the assessee to his banker) so can - 1. assesse claim TDs deducted in his it 2. wat about form 16 a will he get or not? 3.how can he claim that TDs.



Anonymous

I have registered myself for articleship and submitted my form on time along with my friend. i had checked my registration status online which shows that my friend is registered but my name is not displayed on the list. the list also shows names of others who joined the firm one month later. i am getting tensed about this. plz give me a solution. thanks in advance.



Anonymous
31 August 2013 at 22:59

Form 112 not filled

sir, m doing b.com(h) from SOL along with CA i deposit my articlship form on 25-3-2103 but may b by mistake they returned to me my form 112 for other course without stamped... now what to do????? can i now deposit that form and also the date written on that form was 25-3-2013... do i need to pay any penalty plzz tell the procedure


MANESH WAGHMARE

Kindly suggest the journal entry of below transactions.

We received the bill of Security charges from the Security Service Provider. They charge us 30,000/- Basic and 25%(3.09) Service tax as per (Notification 45-46 dated 07/08/2012) We have to deduct TDS 1% in Case of INDIVIDUAL Or 2% Other than INDIVIDUAL on Rs 30,000.



Anonymous
31 August 2013 at 22:26

Long term capital gain

I and my brother's wife have exchanged our plots through registered exchange deed paying proper stamp duty which we purchased 10 years ago. The circle value for stamp purpose is almost same for both plots. are we both liable for Long term capital gain tax?


kuldeep singh
31 August 2013 at 22:22

Income tax return

I had filed my IT return for AY 11-12 in march 2012. I had claimed rs 6600 as tcs instead of tds in return. Tds rs 6600 shown in 26AS also. Intimation received by me which states no refund no demand. I cannot revise the
return as it is belated



Anonymous
31 August 2013 at 22:18

Going concern concept

What is the application of going concern concept on companies with no source of income?
There are no operations in the company only the assets n liabilities are being carried forward every year.



Anonymous
31 August 2013 at 22:18

Articleship

plz tell me registration for final and articleship need to be done together?
or separately can be done???


Kushal
31 August 2013 at 21:49

Esic

If,the contractor labourers come 2 the factory premises & does some work & goes within a week then whether ESIC is deductible on the bill????


puneeta verma
31 August 2013 at 20:41

Coaching

i mean for ca final






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