Anonymous

one of my client forgot his din details. can he get the din through any means ?



Anonymous

An assessee having salary of Rs. 200000 TDS 5000, wrongly filed ITR of salary Rs. 300000 and TDS 15000 after due date of filling.
Now income tax department raise demand of Rs. 10000.. please help how to get rid out of this. Is there any way to recify return u/s 154 or not?



Anonymous
21 August 2014 at 12:00

Clubbing of income

TDS is deducted u/s 194J on royalty received by minor child. Royalty is received for a book written by the minor. Minor child has no PAN. So the PAN of his father is provided. 26AS of father shows this income and TDS. Father is a professional and his accounts are regularly maintained. Is clubbing of income applicable in this case? How can we treat the royalty income and TDS in accounts of his father and in income tax? Is there any allowable expense in the case of royalty income? Please explain with relevant sections.



Anonymous
21 August 2014 at 11:57

Service tax on water supply

is service tax applicable on water tankers that are supplied at construction sites?



Anonymous
21 August 2014 at 11:50

Tax audit & itr filled

Dear sir,

can we file the ITR 4 after that next month we will file form 3cb,3cd.

please reply


Santhosh M S
21 August 2014 at 11:43

Service tax input credit

Dear Sir, We received one invoice for serving of fire extinguisher - category - Maintenance & repair service and his status is company. Can we take services tax input credit for the same.



Anonymous
21 August 2014 at 11:35

Claim of tds

Hello everyone,
My query is,

I did not file a return of A.Y. 12-13 and there is a TDS of Rs.10000/-. So my question is,

Shall I claim TDS of A.Y. 12-13 into A.Y. 14-15?

If Yes then please tell me how?

Thanking you in advance.


anurag
21 August 2014 at 11:22

Company law

sir my ca final exam is due in may 2015 I want to know that in company law subject, course is going to be changed as per new companies act 2013. one should purchase the book applicable for 2014 nov exam and study amendments after for may 2015 or should wait for new book applicable for may2015 exam I want to study from munush bhandari book is there will be a drastic change in the course or what please help me


raju
21 August 2014 at 11:18

Results

plz tell me the timing of declaring ipcc results ....



Anonymous
21 August 2014 at 11:15

Certificate of practice

if am working not as an employee but rendering professional servieces to that firm then can i perform attest funtion.






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