Hi.

I have cleared IPCC Group 1 in May 2011. I started my articleship from 31st October, 2011 for a period of 3 years.

I am yet to give my Group 2 exams.

Please advise when will I be eligible for FInal exams. And till when do I have the liberty to take my group 2 exams, without shifting my FInal due date?

Hi,

I have deducted the TDS u/s 194C instead of u/s 194J as per details given below:

Apr’12 – Rs.10000/- - TDS@2% - Rs.200/-. (Already TDS return filed – Q1)


I have decided to remit the difference amount on or before 07.03.2013 (94J – Rs.1000/- - 94C – Rs.200/- Diff Rs.800/- to be remitted). My doubts are as under:

Please let us know

a) While remitting the difference amount in which section to be mentioned in the challan.

b) While filing TDS return for the 4th Quarter for FY 2012-13, in deductee sheet – What amount I have to mention in the amount paid / credited column.

Dear Sir/Madam

Rs. 1,77,000 as Income form Other sources and my TDS deducted Rs. 2850 on Interest Income.

We have filed online ITR-1 for TDS claim. I am not a salaried person.

Can I get TDS refund? if not, what i do?

Please reply.

Thanks

One X ltd. providing services under Rent A cab operator & they are not charging Service tax in invoice, In their invoices they stated that service tax should be paid by service reciepient & they also stated that they are availing 60% abatement & do not avail cenvat credit
now in that case Y ltd who received services paid Service tax under reverse charge mechanism @ 40%(12.36) now in next month can Y ltd. avail input credit?

If income is arising from medical consultancy & also from selling medicine then Income & expenditure a/c is created or trading & P&l A/c is created?

IF AN EMPLOYEE DRAWING SALARY MORE THAN RS. 6,500/- P.M. THEN, DID IT IS COMPULSORY TO DEDUCT CONTRIBUTION OF P.F. FROM HIS SALARY.

ACCORDING TO EPF ACT, 1952 BASIC PAY SUBJECT TO A MAXIMUM OF RS. 6,500/- P.M.

Can any one please explain to me all the provisions of Rule 6 of CCR 2004 relating to obligations of manufacturer or service provider !!! Please reply its urgent

I have taken Home loan for two house one is self occupied and other is under construction.
Can i vail tax benfit for principal amount of under constrcution house and interest of self-occupeid house.

Is it possible to do industrial training in deloitte (Bangalore)?? What all are the procedures for applying for the same??

dear sir,
in our company we are having a loss of rs. 28,64,156/-
as per companies act and loss of rs. 28,95,739/-
as per income tax act depreciation as per companies act rs. 73589/- depreciation as per income tax act rs. 183732/-

but my auditor didn't calculate deferred tax ?

please explain why ?