rahul
23 July 2013 at 23:09

Itr1/itr2

Dear CCI Memebres
which return have to be filled if salary income is 10 lakh & interst income is 17000.


what is the difference between itr1/itr2



Anonymous
23 July 2013 at 22:38

Cc answers for icwai 2012 syllabus

Somebody please give me the cc answers for ICWAI Inter ( 1st Group) T3 & T4 for New syllabus 2012.

thanks in Advance....

My mail id is arshadbhel91@gmail.com



Anonymous
23 July 2013 at 22:32

Transfer after 1 year

Respected Sir/Mam ,
I have completed my 1.6 years articleship but from last 3 months i am suffering from JAUNDICE due to which i was unable to attend the office. I hve all the medical proofs regarding the disease i was suffering from. Now I want transfer from my Office & my Principal also agree.

Can u Please tell me the procedure what should i do now ?


Ganesan Chandramouli
23 July 2013 at 22:18

Balance it

When I worked on ITR's I find INR20 balance tax DUE to paid. This in addition to advance tax & TDS.

Reason; Calculation error.

Can I pay this befoe 31July & file my return?


rashmi
23 July 2013 at 21:33

Form of income tax return

if an individual having gross total income more than 10 lac but dont have any pgbp income then which form should be used for filing income tax return plz reply as soon as possible


R Gopalakrishnan

Dear Sir

Please tell me I am sole propreitor starting a business, started in May 2013 and Service Tax Registered in June 2013. Question is still I am not crossing the limit Rs.10,00,000/- I want collect the Service Tax?


Dharmendra Kumar Thakur
23 July 2013 at 21:20

Service tax

what entry will be done in case of service tax reverse mechanism (staffing service provider).
where service provider pay 75% S.Tax & service receiver pay 25% S.Tax



Anonymous
23 July 2013 at 20:56

How to reclaim past year refund

Hi,
I had to get a refund of 5000 rupees from income tax dept in Asssessment year 2010-2011, but due to some descrepency in account number, I could not get a refund. I recieved a letter from assessment officer to again submit the bank details.

I did not reply to that letter till now. Can I claim the refund now?

If yes, Can you please tell me the procedure for the same?


vidhya sahu
23 July 2013 at 20:37

Ca ipcc

hello,
i have just cleared ca cpt june 2013 and want to go for ipcc both the groups so plz suggest me how should i study to get success in first attempt with good marks n howmuch time time i should give to study all the subjects?



Anonymous

Hi guys, i have problem related to my income tax return. actually one of my clients have issued my TDS certificates form 16A but one of the certificate valued Rs.850 is not reflecting in form 26AS. and when i asked about this issue to my client he told me that he have deposited the TDS amount of 4th quarter (FY-2012-13) late in the july 8th 2013 & file its TDS return also. and he told me it will take some time to process. so my question is can i file return on the basis of form 16A of Rs.850 issued by him or not..? & another question is that form 16A issued by him does't have 6 digits certificate number on the top of the tds certificate & when i tried to verify the TDS certificate form 16A from tin nsdl website it show's amount not matched..?? so suggest me the best solution to overcome from this problem..??






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