vinay
09 March 2017 at 12:47

Er1 query

Dear sir,

In last month return we submitted return with wrong assessable values, example as per below –

Commodity A –

Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-

Commodity B –

Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37

After total It will be correct but if we check commodity-wise then it’s wrong.

Please, suggest me what can I do in the same matter ?


Harish Pathak
09 March 2017 at 12:25

TDS

i am to pay an amount of 34,500/- (30000 + 4500 service tax) to CA for professional fees. should i deduct TDS or not?


Manu Bhatia
09 March 2017 at 12:14

Dual pan reported by icici

Hi,

My name is Manoj Kumar, I am living in Delhi since birth. I works in MNC in gurgaon. My net salary is more than 23000/- per month. My salary a/c is in ICICI bank DLF gurgaon branch.

In the month of December'16 after getting repeatitive calls from various banks for credit card and personal loans offer, I made my mind to take a loan of 300000/- from ICICI.

I submitted all my documents and got the loan approval of 2 lac few thousands from ICICI. After approval I didn't get any call from them. I called customer service to sought the reason behind declining my application. I didn't get any satisfactory answer from them.

Then after a month I got a call from Tata capital who offered me a personal loan. I gave them my details and they said everything is fine and the loan will be approved in no time. All I need to do is just handover the documents to the executive. I waited for the executive to come however he didn't arrive. Then I contacted back to Tata Capital to know the reason. They told me that my loan can not be approve because ICICI has reported my name in the fraud list due to Dual pan cards. I told them that I have only one pan card which I am using since 2015. They asked me to contact ICICI regarding this. I called Icici customer service and they asked me to visit their branch. I went to the nearest ICICI branch but no one helped me there.

I have got my HDFC credit card and ICICI credit card in the year 2016 and I never had any problem ever using my Pan card. I am paying all my credit card bills on time.

Please suggest what should I do as I am in need of Money.


M.Prabhu
09 March 2017 at 12:09

Appointment of Managing Director

Mr A was appointed as a Managing director of XYZ Ltd for a period of 5 years with effect from 02 june 2012. so tenure will get over on 01 june 2017. Agm of XYZ Ltd will be held only in august- september. should EGM be convened for his appointment or it can be taken to the yearly Agm. if it can be discussed in the Agm wat would be the position of Mr.A till such time he is ppointed. (i.e. between 02nd june to agm date).



Anonymous
09 March 2017 at 10:54

Cs executive

Hello sir ,
i am purse CA ipcc and cs executive and LLB, shuold i doing all at doing same time, my articleship going on under CA ipcc.now i want to do all at same time .can i do so?


Raveena
09 March 2017 at 09:49

Article termination

HiI've completed my 1 and 1/2 year articles training. I want termination on the ground of my marriage as I'll be shifting to my in laws place which is more than 50 kms away from my current place. Can any one suggest me what should be submitted to ICAI while submitting my letter for termination? Please kindly help me in this regard.


Yash Khatang
09 March 2017 at 09:47

income from capital gain

sec 54GB



Anonymous

We filed ITR 4 after correcting the defect u/s 139(9) as response to notice and return was accepted, but acknowledgement is not generated, and the e-filing site shows it as uploaded -- not as e-verified. No return is shown as pending e-verification. No ITR-V is generated. Will this Return be accepted as e-verified or should we file a fresh Revised return, ignoring the return filed as response to notice u/s 139 (9)?


Lakshay
09 March 2017 at 00:43

Deemed public co

Hello Can anyone tell me the status of a co.? A is a public co having a subsy pvt co.B..Now as per the provisions of Co.Act 2013,B is deemed public co.Now B has a subsidiary co.C.. What will be the status of co.C..??


PALASH

Now in the recent days income tax department ( cpc bangalore ) is not going into a right way ,,
they violates their own rules , they don't have any other work , only one one thing they can do that ...

1) Issue fake demand notices of earlier years .
2) Huge adjustment of demand against valid refund ( as per 26AS ).
3) DEACTIVATE OF ACCOUNT .
4) Issue notice u/s 139(9) .

What is this ??????? what is this ??? i cannot tolerate this type of violation . that's why i would like to give a warning to income tax department ( CPC BANGALORE ) that don't do that and go in a right way . Don't violate rules and regulations otherwise i can move to high court or even supreme court . I would like file a writ petition against them for our public interest for our nation interest .

Thanks






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