Dhaval
14 March 2013 at 15:01

Revised return

One of our client who is individual, of whom we have filed IT return for the F.Y 2011-12 within due date.
But just now I have found that during that year he had received gift on his marriage of an amount around Rs. 10 lakhs which is exempt from tax, but while filing return we have not taken count of that income.
So, my query is that do we required to file revised return or no revised return as there would not be any change in tax liability?



Anonymous
14 March 2013 at 14:56

Intership

Hi All,

I m working as an accountant in a company from last one year....i am nt an CA ,i want to work under CA so that i can learn more .

Is it possible ?

Please reply......


Thanks


Jyothi
14 March 2013 at 14:17

Advance tax

If Partnership firm , Pvt Ltd Company , Ind, Huf if Advance Tax due date is 15.03.2013 ( Taxable Income ) but we not pay the advance tax Penalty is applicable OR Not & to be paid 15.04.2013, Interest is redused or Not


Manish

Respected Sir,
Am i eligible to appear for CA Final Exam in May 2014,if the date of joining articleship is 16th Feb,2012?



Anonymous
14 March 2013 at 14:03

Din of a foriegn national



Please let me know whether we have to obtain the Verification/affidavit by a foriegn national. If so whether it is to be obtained in indian samp paper or it is be notarised by the notary of the country in which they are residing.

Please elucidate

Thanks in advance


GORAKHNATH KHARADE
14 March 2013 at 13:57

Sample for testing to laboratory


RESPECTED SIR

OUR PRODUCT CHAPTER HEADING NO IS - 21011190
TEA PREMIX

I HAVE TO SEND THIS MATERIAL ,QUANTITY - 200 GRAM
WHAT SHOULD BE EXCISE FORMALITY OR EXCISE INVOICE SHOULD BE MADE

PLEASE CLARIFY MY QUERRY

THANKS



Anonymous
14 March 2013 at 13:49

Sec 32

for instance the wdv of plant as on 1.4.2012 is 100000 and it is sold on 1.12.2012 for 3lakhs,...while computing capital gains y do we directly reduce 100000 from 300000 and y dont we claim depreciation for 2012-13 for the period for which the asset was used..which condition is violated..pls explain the logic


Manju
14 March 2013 at 13:36

Legal consultancy services

Hiii

A firm is providing consultancy to its clients and for this it is also hiring lawyers but the firm is not a law firm.The partners of the firm are not lawyers. Firm is charging under the head "legal consultancy charges" from the clients.

My query is under which head these legal consultancy fees charged by the the firm from the client would be taxable? Legal consultancy service or business auxiliary or any other service?

Thanks in advance



Anonymous

Can i fill revised service tax return after completion of 90 days?


jinesh
14 March 2013 at 13:28

Int on fd

i have invested 15 lacs in Bank FD on 01.04.2012 and it is for 2 years and after completion of 2 years i will be received 17.85 lacs on 01.04.2014 . when i show the interest Income in my return.?

it is matured and difference to be shown as interest in year of receipt. is it f9 or iam i right in doing?
pls explain






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