Kapil Bhatia
25 July 2013 at 12:48

Tds on commission

Sir,

I am doing business as proprietorship from 01.04.2012. During the year 2012-2013, I have paid commission Rs. 25000/- to my agent on sales. Should i deduct TDS on commission. Turnover is below Rs.40Lac.



Anonymous
25 July 2013 at 12:41

An application form no 112

sir, i have complete the b.com course when the applied for articles ship registration . but i have not mention this course detail due
to non declared the result. in this situation
i want to consider my b.com degree course by icai institute .please give the suggestion related this point.


Avinash
25 July 2013 at 12:36

Due date of filing return

Dear Sir,
I am an individual. As per sec. 139 (1) we can file return up to 1year from the end of relevant assessment year.
Its mean for FY.12-13 we can file return up to 31/03/2015. If so, what are the pros. & cons. of doing so.

Pls. correct me if I am wrong.

Thanking you,
Avinash


Milan
25 July 2013 at 12:32

Sec143(1)

Dear Sir,
one of the assesse,senior citizen, having business income of 150000 ,turnover of rs 15 lakhs and having FD interest income of Rs 45000.
Tax was deducted appropriately by the bank and the same reflected in 26AS
The return was filed u/s sec44AD declaring the book profit as above which is more than 8% and the refund was claimed.
The above case relates to AY 12-13.
BUT STill tHe status of Return shown is ITRV receipt. The Return has not been proccessed till now. Efforts have been made to contact the cpc Bangluru.But no satisfactory answer has been given.



Anonymous
25 July 2013 at 12:28

Registration letter duplicate copy

sir/madam,
I am a ca Student I am a artcle assistant as well. I have not received my ipcc registration letter yet can receive duplicate copy of that please do me favour........


mohd mahboob
25 July 2013 at 12:22

Read

i have dot related to invoice generate.

if we are sale to inter-state,so we have to invoice prepared.

rate * quantity =total

total amount + vat charges + cst charges= invoice



Anonymous
25 July 2013 at 12:15

Individual

if any person giving his pan and he is billing in the name of firm and he is also partner in same firm.



Anonymous
25 July 2013 at 12:10

Itr-1 or itr-2

My father has been retired in the month of august 2012 and in the february he rejoined the organisation...he is a government employee...gratuity and PF is given to him at the time of retirement...gratuity is approximately 11 lakhs...he is to file ITR-1 or ITR-2



Anonymous
25 July 2013 at 12:05

Defination of individual

Sir,
Please say that the rate of TDS under section 194C and rate is applicable 1% on individual please say that defination of individual and what document is required for applicability of rate 1%.

Regards,

Sunil Pareek


CA.Ritu Agarwal
25 July 2013 at 12:03

Name change

After getting form 1A Approved for change of name of a company ..How long do we need to wait for filing form 1B. Can we start using the approved name just after geeting form 1A approved.

Thanks





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