We file TDS 2nd QTR.F.Y. 12-13 without calculating TDS on intesrest paid on loan which was paid on aug'12. we are paying tds on 05-mar'13 with six month interest on tds 1.5%. My question is," do we need to show in fourth qtr. tds return or have to revise 2nd qtr. return???

Pls. Reply asap.

Can capital gains arising on sale of a flat be invested partly in 54EC Bonds and partly in another flat u/s 54 within the time period and in the same sequence?

Dear Sir/Mam

Please tell me that if in any company bill is received for printing letter head and then in that bill vat is added.

Then what is the entry passed in Tally 9.

For the Assessment Year 2009-2010 no advance tax is paid so interest U/S 234 B is payable from 01/04/2009 to Date of Order.

I want to know that if rectified order is passed on 01/03/2013, So for how many months interest is payable?

Please advice.

Dear Export,
Mr X have purchase a bike on 1.4.2010 of RS.50000 and milage of bike is 65 km/l. after two year milage is 30 km/l. and Mr X have some expense on bike Amt Rs 25000. bike's milage is increase to 60 km/l from 30 km/l.

give a suggetion to MrX for the expence incurred by him ,it should be capitalised or debited to p&l a/c. and also give the specific reson about that....

thank in advance

Dear Experts,

What is the service tax and sales tax applicability for a person engaged in civil construction other than building of residential units for the years 2011-12 and 2012-13?

Someone of my known had cleared his 2nd group of CA Final in "Nov,1986", and now wishes to continue the course. So is he eligible to do so?
If yes, then how? And also does he has to give both groups or just the 1st group?

Hello sir/madam,

After termination in 2010 I re register in feb 13. I cleared my both group of ipcc(conversion from pcc to ipcc) in nov 12. My re registration is for 8 months and 20 days and my articleship is complected as on 13-11-13. so can I give exam in nov 13??? as my articleship of 3 years will complete before 31-10-13.

Plz reply me as soon as possible.......
Thanks in advance.....

Dear All,

We are manufacturer Exporter. & we want factory stuffing permissin from Central excise Dept. for Export of exercisable Goods?

Sir, I have completed my 11 months articleship, and I want to take transfer from here, but my principal ask for addition payment back (excess of base stipend as per ICAI paid), there is any rule to revert that or i can take transfer without it. What should I do now? Is there any clause which allow us to take transfer without submitting Form 109?