swati patidar
31 July 2013 at 16:31

E filing

Is there any penalty for filing return after due date if tds is already deducted and no tax is payable further


Angel Lobo
31 July 2013 at 16:29

Regarding allotment of shares

Sir,

Whether a Pvt ltd company, can allotted shares to partnership firm, proprietorship, Huf & any pvt ltd company.

If Yes, tell us Procedure &
If No, Please give the reason or example.

Sir, Please resolved my Query as soon as possible.



Anonymous
31 July 2013 at 16:25

Applicability

one of my client was having taxable service less than Rs. 9.00 lacs but was having receipt of more than Rs .10.00 lacs (TDS too deducted) in the PY 2011-12. In 2012-13 (FY) taxable sercvice exceed Rs. 10.00 lacs. No notice has been received from S Tax Deptt. Whether S Tax is applicable for 2011-12 or from 2012-13? Plz provide your valuable advise


SUDARSHAN
31 July 2013 at 16:19

Unsecured loan accounts

Unsecured Loans 5 lakh only opening balance and no fresh accpetance or repayment during the year hence closing balance also same as 5 Lakh

Interest on this is paid at 5000 per month in cash by debit to interest account in Profit and loss account every month yearly 60000,

Interest is paid in cash every month without passing any journal entry in loan account ,direct interest account is debited for amount of interest paid monthly

Now when doing 44AB Audit for traders following accrual basis of accounting is this correct or it involves voilations of any provision of income tax act or any provison

Do we have to report this anywhere ?


S khan

my friend she did not clear ipcc and she want to convert in to direct entry scheme so when she eligible for ipcc and final...kindly give a accurate information....


nadeem
31 July 2013 at 16:02

Verfication of ipcc papers

I could not clear IPCC grp 2 exam .. i got 59 in adv accounts , audit - 34 & it sm - 37 in grp 2 ... so i would like to ask you that i would like to ICAI to recheck my papers .. what is the procedure of rechecking of papers - and what are the chances of increase in the marks ....


Pramod Purohit
31 July 2013 at 15:56

E-payment

How to make E-Payment for VAT & PT Under VAT Law In maharashtra



Anonymous
31 July 2013 at 15:50

Result of may 13

i got an exemption in accounts and my group 1
total is 166 in the may 13 attempt.
how much do i need to score in nov13 to clear grup1??



Anonymous
31 July 2013 at 15:50

Income tax return without form 16

hi,
during AY 13-14 i worked with 2 companies.
The company with whome i worked for 3 month gave me form 16.
2nd comany deducted my income tax as per salary slip but didnt showing it in form 26 AS.they deposited tax for only one qtr as per form 26AS.
Now 2nd employer not giving us form 16. we all comes under 30% slab n having short term capital gain.
Now plz guide us
1)how can we file income tax return.
2) can we file ITR as per our salary slip
3) whts if we file itr as per salary slip n employer didnt deposited deducted amount with IT dept.



Anonymous
31 July 2013 at 15:48

Itr e-filing

while filing AY2012-13 i have not entered ban account number. instead of that i have entered 000000000 as bank account number. now i am facing problem to recover password to reset. is there any rectification for this as i have to file my ITR-1 for AY 2013-14





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