Anonymous
01 April 2013 at 11:34

About holding cop

SIR I HAVE COMPLETED MY CA IN THIS NOV 2012 AND NOW I AM WORKING IN CA FIRM SO PLEASE TELL ME ABOUT MY STATUS (JOB OR PRACTICE ), AND CAN I HOLD COP AND SIGN THE AUDIT REPORTS AND DO OTHER ATTESTTATION FUNCTIONS?

PLEASE REPLY SOON



Anonymous

DEAR EXPERT,

ACTUALLY I HAD FILLED FOR PAN CARD APPLICATION IN 2005 .... DEPARTMENT PROVIDE ME PAN NO.,,THEN I FILED FOR ITR RETURN IN 2011 ITR-1 SUBMITTED ON 27.07.2011 ACKNOWLEDGEMENT NO. AND RECEIPT RECEIVED THROUGH INTERNET...

ANYWAY WHEN MY CA FILE FOR RETURN LAST DAY FIND OUT THAT ITR-4 ALREADY FILED FOR AY 2012-13 VIDE THIS PAN NO.

E-FILING NO. AND RECEIPT NO. ALREADY RECEIVED TO ME .

TODAY WHEN I CALL IN INCOME TAX CUSTOMER CARE CENTER THAT TOLD ME THAT NAME , FATHER NAME , DATE OF BIRTH ALREADY MEET AND THIS PERSON IS IN AZAMGARH I BELONGS FROM GHAZIABAD .......
EXPERT JI,

PLEASE TELL ME WHAT SHOULD I DO BECAUSE I HAD ALREADY OPEN 2-3 SAVING ACCOUNT ALREADY OPENED ???????

PLEASE


Ashwani kumar pandey
01 April 2013 at 11:32

Isurance premium

respected Sir

If a person unable to deposit his premium till 31st march due to some reason.But in the first week of April he deposited his premium with late fine.Now can he eligible to take the benefit for the last financial year.


siddhi08
01 April 2013 at 11:10

Sast reg._30(3)

Dear All,


Can anyone provide me the format of regulation 30(3) OF sast, of sebi.

Thanking You,
Siddhi


Ashok Mundhada

Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12


dheeraj kumar
01 April 2013 at 11:06

Tds deposit rules

Sir

Please provide exact notification regarding last dates for deposit of TDS and tds returns

please mention specially for last quarter and tds deducted during march and deducted on 31.3.2013

Thansk & Regards
Dheeraj Kumar



Anonymous

please explain me tds to be deducted on director salary whether it is covered under section 192 or 194j1b. The company is only providing the salary to the director of the company like other employees of the company & no other incentives, sitting fees whatever any other name is received by the director of the company.


Imran H Mansuri
01 April 2013 at 11:01

Payment to directors

Payment of club membership fee(Entrance fee) is done by company on behalf of director cum promoter,Membership is in personal name of director and not in the name of company. Whether it should be treated as perk and added to salary,is it an allowable Expenditure in the hands of company?


sandeep gupta
01 April 2013 at 10:36

Itr file for a/y 2012-13

Sir,
I am salaried person , My Total Income from salary & Other income is Rs 223012.00 & tax amount is Rs 970.00 but TDS deduct from salary is Rs 1000/- As per 26 AS for the A/Y 2012-13.
I have filed ITR -1 on 31/3/2013 but due to Internet problem My return upload on 31/3/2013 at 12.05 am so that sytem generate PDF file ITR V & Date mention 01/04/2013.
In my case for filing ITR 1 is mandatory or not. I want to know Can I penalized by I Tax deptt.

SANDEEP KUMAR
DELHI
9811578637


Aakash Ganatra
01 April 2013 at 10:28

Articleship transfer

I have started my articleship on 16th August 2012 and want to take transfer but the CA is not allowing me to take transfer. Whenever I tell him for transfer he says that there is a lot work pending so I cant give you transfer these days, come after a month and when I meet him after a month for transfer He repeated that a lot work is pending. As my 1 year of articleship is not completed yet please reply fast what to do to take transfer??????.

Please reply fast.





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