Anonymous
21 July 2013 at 21:41

Tds refund

Sir
We r working as contractor under nominee works contract committee and tds cut under there pan .how to get my tds amount to bank a/c.plz tell me procedure for that


Mr. PM
21 July 2013 at 21:28

Fundamental query

Is capital receipt taxable?
A ltd recd MONETARY PENALTY by its supplier as the supplier had not completed the construction of its PLANT/Factory and their initial contract stated that in case constrction is not completed by particular date, 10 lakh rupees wud hav to be paid. Such damages are thus CAPITAL RECEIPTS in the hand of A Ltd. How will this be taxed? In cap gains or other income? or not taxed at all being a CAPITAL RECEIPT????



Anonymous
21 July 2013 at 20:57

Tower rent income

Dear Sir My Clint received Rent from Airtel Tower Compnay, and the company deduct a tds, where should i show the income, as a house rent income , Business Income or Income from Other Sources, Pls help me


Can I deduct standard deduction @ 30%



Anonymous
21 July 2013 at 20:55

Ca ipcc appear exam

my question is , can i appear for ipcc not completion of it training and or orientation.
2 nd question is , after passing ipcc 1st group , i can start my article training or not.


Nisha
21 July 2013 at 20:36

Nov 13 final ca exam form

Can u inform me the last date of submitting exam form to appear final CA nov13 exam... also i need to know whether there are any ammendments in ISCA Paper???



Anonymous
21 July 2013 at 20:08

80c

Dear Sir,
In one of case, to fullfill the shortage of cash in hand, I have to reduced drawing of proprietor from 240000/- to only 40000/- in fy 2012-13. In fy 2012-13 assessee's in children school fees in Rs. 100000/-
.
Whether the assessee still can avail 1 lac benefit u/s 80C or he can avail only below 40000/-


Sourav Garg
21 July 2013 at 19:50

Articleship transfer

Sir I had Joined the articlehip on 4/08/2012. and on 13/07/2013, I have taken tranfer from my principal with mutal consent and i have send the form no. 109(tranfer of articleship form) to ICAI and now i want to ask you that can i mention the 24/07/2013 as my re-registration date on form no. 103 or not ?
and sir if i can do so then what should be the balance period of articleship?
Have I to increse the 10 days of Balance articleship period or not?


R KANNAN

We are registered Dealer in karnataka procureing 'COPRA' from Farmers Under 'Unregistered Dealer' purchase catagory and paying 2% VAT on the Purchase value in the monthly return. while selling (CST Sale) those'COPRA' to dealers in the outside State we are collecting 2% CST to utilise the URD TAX credit available to us. Under this situation, collecting 'C' Form from those interstate Dealers is necessary (or) optional. In any manner, whether this will affect our utiliastion of VAT credit available to us on the URD Tax paid during purchase.



Anonymous
21 July 2013 at 19:41

Itr

Where to Show Advance Tax,Self Asstment Tax in ITR 4???
Should i show it in "Balance with revenue authorities" with Tds??



Pls help!!!



Thanks



Anonymous

I am failed in last two attempt with agreegate and in MAY 13 they failed me subject wise.

I don't know what to do

I got 37 marks in ISCA & 11 MARKS less IN Agreegate my total of 2nd Group is 189

so please suggest me what to do

institute give positive result in subjectwise failed student ???????????






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