Anonymous
05 August 2013 at 00:05

Filing of rectification return

I have misfiled the TDS by entering the wrong PAN number.

Is there a way to rectify the PAN number on the NSDL site? Or is there any other Govt. site through which I can file a rectification?

Thanks
Argee



Anonymous
04 August 2013 at 23:58

Time period for complete gmcs

HOW MUCH TIME WE HAVE TO COMPLETE TO GMCS.


chandan kumar
04 August 2013 at 23:51

Ssi exemption

When a manufacturer uses the brand name of others and pays duty then it is excludible from the calculation of limit of 400 lakhs. It means it is beneficial for manufacturer seeking SSI exemption. On the other hand, if he uses brand name of other in rural areas then it is includible in the calculation of 400 lakhs. It means, it is not beneficial for the manufacturer seeking SSI exemption. How is it justifiable. Kindly make my concept clear regarding BRAND NAME in respect of SSI.



Anonymous
04 August 2013 at 22:20

Sfm

hello
plz suggest me for ca final sfm pm and module is enough? or should i follow ref book?
my exam on nov 13


rajat ajmeria
04 August 2013 at 21:54

Relating to exemption in ipcc

Dear sir/madam,
I have secured exemption in accounting (group 1) in November 2012 ipcc first attempt but failed the group.I registered for may 2013 ipcc exam second attempt but failed to appear in examination due to ill health.Now i want to ask you that is my accounting exemption valid for November 2013 ipcc third attempt?


CA anmol aggarwal
04 August 2013 at 21:47

Name board

CAN A CA PARTNERSHIP FIRM HAVE A BOARD FIXED OUTSIDE THEIR OFFICE WITH THE NAMES OF ALL THE PARTNERS ALONG WITH THEIR NUMBERS.AND IF THEY CAN HAVE A BOARD OF ANY COLOUR AND SIZE???



Anonymous

IF WE FILE NON TAXABLE INCOME TAX RETURN FOR F.Y.2011-12 AFTER 31ST MARCH'13 I.E. SUPPOSE IN JULY '13,THEN,PENALTY OF RS.5,000/- WILL BE LEVIED OR NOT?PLS.ANSWER...


PRAVEEN KHEMKA
04 August 2013 at 21:34

Hacking of income tax i.d

I logged in to Income Tax site on 2.8.2013 to file a Return for my client.. Found the password to be changed.. I then reset the password and went ahead to upload the Return. I discovered an Original Return for A.Y 2013-14 already uploaded on 14.6.2013 and the data filled therein was all incorrect and deliberately huge income has been shown with self asst.tax being paid under incorrect CIN. By going through entire Return .. It transpires that someone deliberately uploaded this Return to create huge demand. Even the ITRV has been sent to CPC with false signature.. Under the circumstances, as per advice of CPC a revised Return has been filed and duly signed ITRV is being sent to CPC. My question is..What should be done in this situation to 1) find the culprit and get him punished.. 2) How Income tax department will treat the Original Return.. Can it have any adverse reaction.. 3) has anyone faced similar situation.? This type of false uploading of Returns with bogus data can be a big menance for tax professionals and Dept.. How to tackle it..



Anonymous
04 August 2013 at 21:33

Partnership firm

Dear Sir,
In case of a partnership firm engaged in civil construction where there were two partners. And one partner has been retire from the firm on 01/05/2012 and second one decided to take over the business in his proprietorship. Immediatly the remaining partner updated his individual PAN with contractee departments for further deductions but he forgot to inform to his bank where they have made fds. Therefore bank keep continue to deduct tds on interest on the PAN of the firm. However tds amount is very small about 2600/- only.

Now please advise me how to deal the matter. Whether I should file return of the firm seperately by showing only interest income
or
I should leave it as it is and file only proprietor's return.




Anonymous
04 August 2013 at 21:31

Pan card not received

Dear Sir,
I Am Member of a Public Trust of Manav Hit Kalyan Seva Sanstha but Trust Have Income Tax Return Filling Current Year but I Trust Have Only Pan Number allowetd and Pan Card Not Received. Please sir tell me in witch prossiger to received me a my trust Pan Card





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