FREDIN ABRAHAM
22 September 2014 at 16:55

Filing of itr before filing 3cd

As we all know, the IT Department extended the due date for filing 3cd. But while preparing ITR, The form is asking for the date of furnishing of audit report. So, How can we take benefit of this date extension ?


ARCHANA
22 September 2014 at 16:51

Interest u/s.234c calculating in itr4

sir,

In javascript Itr 4 Form, I am having TDS amount, after if we having TDS there is no interest applicable, but in ITR 4 234C column taking interest amount , why


shakya
22 September 2014 at 16:47

Tds

I have viewed a balance sheet in which TDS and Advance tax has been mentioned as expense. Why is it??


Gurpreet singh
22 September 2014 at 16:44

Attempt

Hello, hope u all r doing great...
i want to know about my CA final attempt Due month and its year
i started my articleship on 19/4/2013 till 19/7/2013 then took transfer and started with an another firm from 21/7/2013 and still continuing
So what would be my attempt ( Month and Year )
In my opinion it will be Nov 2015 but pls make me sure with your expertise
Regards
Gurpreet


Nikunj D Shah
22 September 2014 at 16:42

Cs 15 month training

After passing cs executive how to proceed for 15 month training


aprajita
22 September 2014 at 16:42

Tds

Whether tds to be deducted on amount including toll tax?


Ganeshmal Surana

i tax return filing date whether extended


s.sreedevi
22 September 2014 at 16:12

Service tax on labour charges

Dear Sirs

We are the manufactures and registered under central excise & service tax. We are also doing jobwork to outsiders, for that the Principal Mfr (Non Assessee) gives the material, we are only doing the jobwork. For that we are charging labour charges. This process does not amount to Manufacturers (Because the same tariff heading is applicable for the material before jobwork and after jobwork).

Please advise whether for the labour charges service tax applicable / not?

If the material is recd from Assessee, what is the impact?

With regards


Natasha Mourya
22 September 2014 at 16:10

How to make request for refund

I have a client whose return were on 23.05.2014 for AY 13-14 & 15.07.2014 for AY 14-15 by Digital signature, & both the years have a good amount of refund, I m surprised to see that return filled after above client have been processed & intimation u/s 143(1) sms on cell have been received. But return as aforesaid hasn't been processed even, however many times I discussed with customer care, they just say wait for a some time your return is under process, refund will be made at any time or shortly, no mistake as they said in filling return that I thought could be reason for late refund. can anyone provide me list of higher authorities where I can complain or make request for fast refund becoz another refund filled recently processed.



Anonymous
22 September 2014 at 16:03

Balance sheet certify

Dear sir,

My business turnover is 1400000 for Fy 2013-14. I dont want to get tax audit . but due to submission of balance sheet in bank for loan bank wants that documents Should be certify by a CA. Can any CA can certify It without audit.






CCI Pro



Answer Query

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details