Dear Sir/Madam,
I am working in one of the bank and have completed Inter CA.
Now planning to complete CA. Please guide how to manage both as my work timings are morning 8:00 to evening 7:30..
How to manage studies along with work and what material is good to refer to clear it.
It is very important for me to clear soon as i will not able to get leaves from office repeatedly.
Please guide me.

Hi there,

My question is regarding the Clause 27(i), (ii), (iii), (iv). We are doing the Tax Audit of a Bank (not branch tax audit)and there are a large number of delays observed say 500. Now how do we go about filling these 500 delays in the new form 3CD which is required to e -filed.

Further, PAN No is also required to be entered in all cases. And practically it is not possible for 500 cases. Calling for such information from branches will be very time consuming at this moment.

Kindly Advise.

Thanks.

An assessee worked under 3 different employers in a financial year (on account of job change).when the final deduction was done by the current employer, it resulted in short deduction of TDS (it was so because the assessee being ignorant did not furnish his income earned from the previous employers).

kindly tel
1) who is finally liable for this short-deduction?
2) under which section the interest wil be charged?
3) wil there be any penalty charged for this?

thanking in advance

Dear Experts,

What are the types of reimbursements that an employee can claim (Example: Telephone, Conveyance, Tiffin etc) and what are the limits if any? Is all these reimbursements fully non-taxable?

Dear Experts,

My client is a Public Limited unlisted company and uses Airtel Leased Lines for its BPO operations. So do we need to deduct TDS on these leased line payments, if yes then under which section?

please tell me that how can a person cross check the correct amount of TDS Calculated...
it was asked in an interview so is this any special method for it????????

FORM 16A SHOWS THE TDS AMOUNT DEDUCTED AND DEPOSITED WITH I.T. DEPT IS RS. 10189. WHILE IN FORM 26AS, IT IS PROVIDED AS RS. 7607 ONLY. IS IT OKEY TO FILE ROI BY USING THE TAX CREDIT AS PROVIDED IN FORM 16A?

Dear Sir,

During the current FY i.e FY 2013-14, we are going to provide a renting of immovable property services exceeding Es 1000000/- and hence accordingly get registered. now if we will provide service of Rs 200000/- p.m, then when i should get start the collection of Service Tax and is there exemption is available ?

Thanking You

Ashutosh

Sir,
If a person owns two house property one is self occupied and another is let out, and both this house property was purchase on loan.
My query is if he can eligible to claim interest on both the housing loans? or he can claim interest maximum upto rs.150000/-
thanks

Sir, a proprietorship concern had paid excess service tax amounted to rs. 100000/- due to clerical mistake in dec 2012 quarter. However, service tax of march 2013 and june 2013 has been correctly deposited. Now, whether excess service tax can be adjusted against the payment of sept 2013 quarter. Further, service tax return of the concerned period is still to be submitted. Thanks