I have received rs 31830 as interest US 194A-
Bank has deducted tax Rs.3302 and has issued TDS certificate,please advise if it is taxable or should i claim refund. My salary income is 305866. deduction US 80c rs. 1 lakhs

Sir I hav completed my 1st yr of articleship on 31 may 2013...
Now I want to take transfer...
Plz help me how can I tke transfer...??

On Schedule IF - ITR3

What dose this mean:

"Whether the firm is liable for audit ? (Y/N)"

i joined the articleship 7 month ago but i want to transfer articleship to pune city. please specify the firm and ca which have vacancies for articleship
thank you

Query

Please tell me that when we calculate leave in CA articleship training, Sunday and other holidays count in leave.
And if i take leave Friday to tuesday then leave calculate 4 days or 5 days.

Hii
My Uncle is a retired employee and receiving pension from bank. He had invested in shares and incurred loss during the previous financial year 12-13. So can he claim this loss in his return. How to show it and which ITR to be filled???

my sir had filed audit that had turnover below 10000000 for finacial year 2011-12 in jan 2013, and also filed return

he had paid no penalty....

how can this be possible

kindly tell , what if in case , if an property is under stay order and the ownership of property is disputed and the assessee not even under possession of that property , then what should be done regarding deduction u/s 24b ( interest component ) ,if assesse has borrowed housing loan ???? kindly help plz !!!

Hi frnds,
I am stucked with the correct form to choose as I have got rs. 30000/- towards medical reimbursement from my employer out of which rs. 15000 will be exempt. In such a case which form is to be used ITR1 OR ITR2 as from AY 2013-14 ITR 2 is to be used if u have exempt income above Rs. 5000. Is perquisite of such nature an exempt income for ITR2?

Hello, I am a final student,while checking documents necessary to claim refund of SAD i find that certain amount which reflected in invoice as vat was mistakenly taken as cst in green document( i am not sure what it is called) but as far as i know refund of sad is claimed when importer after importing goods subsequently sells the good after paying cst or vat. NOW i want to know if proper changes are not made with in that green document what will be consequence as refund will be availed irrespective of fact whether its cst or vat...