Anonymous
13 August 2013 at 14:18

Return

Dear Sir,
To file a nil service tax return Whether I have to fill Zero in all numeric data field of ST-3 in all sheets
or
I have to give only Service tax No. in excel sheet and leave all field blank.

Please clarify.



Anonymous

When of my client dilipbhai has passed a JV of School Fees Rs.80000/- paid by his spouse by Cheque from her own Account and wants to claim deduction in his return. I would like to know whether the assessee can claim deduction. Also I believe that it would amount to violation of section 269SS,so kindly let me know if there is any judgement providing immunity against section 269SS


praful
13 August 2013 at 14:02

Registration of final ca

I cleared IPCC G-II in May-2013 attempt and my final attempt is on Nov.2014 so is there is any time limit for registration of final CA and on what name I have to make DD of Rs.10000/-



Anonymous
13 August 2013 at 13:56

Eligibility for cfa

What is the eligibility for pursuing CFA course? I m presently a CA Final student. Can i pursue both Courses simultaneosly?


Shakthi
13 August 2013 at 13:53

Filing of it returns for trust

1. Is it compulsory to file ITR 7 Audit report of trust electronically for the A.Y. 2013-14 ?

2. E filing of IT reutrns d mandatory for trusts?

Plese advice


Praveen CP
13 August 2013 at 13:49

Tds

Hi

One of my client works for a PSU in Bangalore. He has received an intimation u/s 143(1) as per which , the department has raised a demand of Rs.55000/- for FY 2011-12. TDS as per Form 16 is 1.28 Lacs (also the same is shown in ITR) whereas From 26AS shows a credit of 73000.

I tried to talk to his employer who directed me to the consultant who has filed eTDS returns. The consultant is refusing to confirm whether correct PAN has been used to file eTDS returns. Also There is a dispute between the consultant and the PSU because of which the consultant has decided not to help us.

I have another 9 days to go to apply for rectification and i suppose there would be no assistance from the PSU and Consultant. What remidies do I have to tackle this issue ? Please suggest.

Regards

CA Praveen



Anonymous
13 August 2013 at 13:46

Articles

Hii i have a doubt about ipcc exam application,I joined in a CA firm for articles through conversion of IPCC in to direct entry scheme and after that due to some personal reasons i took termination and doing a job, Now i want to give an attempt in this November is there any chance for me to write this attempt plz guide me..........


saitejaswi
13 August 2013 at 13:44

Tds

Whether TDS is to be deducted in the case of first year of tax audit for new proprietary business?



Anonymous
13 August 2013 at 13:32

Tds - authorisation

I am working as Accounts Manager in a Pvt Ltd co, wherein I am a responsible to sign on form 16A. My name & PAN no also submitted to IT departments by the company.

What are my responsibilities & duties for issuing form 16A. Am I personally responsible for any mistakes made by company under TDS provisions.


anant
13 August 2013 at 13:31

Capital gains and exemption u/s 54f

dear sirs
my father purchased 19054 sqft of mango orchard in urban area fringe (plantation) in 1973 in my name. My father passed away in 2009.In 2012 I sold 1361 sq feet of the orchard. Does this land qualify as an agricultural land for the purpose of capital gain tax exemption?
respond soon
THANKS





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