Anonymous
28 June 2013 at 20:43

Provisio to section 201(1)

If a deductor claims exemption in Form 26A will he liable to pay interest for late payment ? He will be exempted from penalty of Rs. 200 per day?


ajay gupta
28 June 2013 at 20:38

Challan no. for interest payble

I am rly employee.RLY deduct tax on salery is Rs 31740 but i fill online e return the net tax payable is Rs 31738 & interest payable is Rs 1520. Which challan no. can i submit



Anonymous
28 June 2013 at 20:04

Related to transfer

Hello , I want to know what is form no.120 ( termination by self while doing articleship ) and is there any condition apply to fill this form .B'coz Iam in 1st year of articleship and my boss is not giving me transfer and he also not allowing me to come in office since last 1 month so, I decided to fill this form but I am confused ..


prashant

Whether banks has to pay service tax on BG commision charged by them.


Since bankers are not given the invoice or bill mention the service tax portion, then we can do 112.36 formaula and avile the service tax input on it.



Anonymous
28 June 2013 at 19:36

Ca coaching

please tell me names of best ca coaching institutes...



Anonymous
28 June 2013 at 19:34

Itr1- in case of govt assessee

My client is a Govt Assessee. He was serving XYZ ministry for some time, then he got transferred to ABC ministry. He got his Form 16 from ABC ministry (where he is currently serving) showing full TDS deductions for the financial year. But, however when I saw his FORM 26AS, the information of tds deposited was of XYZ and ABC separately. So my question is while filing ITR1 should I show separately XYZ and ABC Tds deposits (as per form 26AS) or only ABC (as per form 16)...?

Kindly help me out...


DEEPANSHI AGRAWAL
28 June 2013 at 19:30

Itr query for stock market loss

Hi All,

I have a query on futures and options, if a person having a loss in F&O, so please tell me whether i show this loss under capital gain as short term Loss or under business head.

In this case what will be the treatment of STT?

Please members share your views..

Thanks in advance.
Regards,
CA. Deepanshi


d sridhar
28 June 2013 at 19:24

Income tax return filling

Dear sir,

thank you for your advice, i have received statement from hdfc that principal component , interest component and pre-emi interest component, all the 3 component i am eligible. I have return fill in ITR1 or ITR2
please advice me.

dsridhar


Gokul
28 June 2013 at 19:23

Signing of moa by a nri

Respected sir/mam

If a promoter is foreign national and wants to subscribe MOA of an Indian company. who else can authenticate the subscriber page of moa aoa apart from embassey??
Reply ASAP

Regards.


Faisal Sharif
28 June 2013 at 18:52

Capital gain loss setoff

Respected Sir,
I have filed an IT return for one of my client in A.Y 2011-12 within the due date and got long term capital loss on bonds occurred in the same year which have been not set off in the same year because of no gains which I have carry forward in the next A.Y 2012-13, but in A.Y 2012-13 I have filed the IT return after the due date and carry forward the same loss as mention above.
In the current year A.Y 2013-14, my client got some amount of long term capital gain, so my question is that can I get the set off of my loss against this gains.

Thanking You
Faisal Sharif






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