Sir
I filed my original return u/s 12 (after due date) on 01/08/2014 & got my ack no.
But later on found that my email id was wrongly entered, so filed a revised return u/s 17 on the same day i.e 01/08/2014.

I have read somewhere that revised return can only be filled if original is filled before due date i.e u/s 11, otherwise a penalty of Rs5000 will be charged.

What will happen in my case as I will be getting a refund amount of approx Rs7000 also?
Have I made a mistake by filing revised return or is it ok/ under the norms??

Dear All Please guide whether it is compulsory to attach DIR2 for First directors while filing DIR 12.. As per my understanding DIR 2 is required in case directors are appointed in general meeting or additional director.. please help.. its very urgent

Please tell me that while filing online automatically rebate the tax of Rs.305 in itr-4. as per tax slab after 2 lakhs 10% is applicable. my taxable income is 203050 in future IT department they ask for the rebate tax amount or what.

Hi,

Can anyone tell me how may I apply for online registration of a Partnership Firm.

What is the Complete procedure for online registration.

I am registered as an article on 02-09-2013. As per this shall i start or Complete my GMCS-1 by 02-09-2014???? What if i start from 01-09-204 and complete on 15-09-2014??? plzz help

hey guys..so just 3 months to go for ipcc exams and im really desperate for your help.im confused as to how i should start and revise with the costing and financial management course.Also which books should i follow throughout this period? p.s suggest me techniques and books that are lucid to understand and have nothing more nothing less than what is needed for exams.ty so much :))

Dear experts,
Mr. X was offered in FY 2010-11 ESOPS of 100 Shares of unlisted company valued by them @ 1000/=.
The company has deducted TDS @30%.
Mr. X has sold these shares in 2013-14 FY for
200000/- to Mr.Y in a private transaction as shares are unlisted.
My queries are:
1. What will be the cost of acquisition - 1000/- per share or 700/- per share?
2. What will be the capital gains?
3. Will indexation can be done for the same?
What rate is it to be taxed?

While calculate HRA basic salary means:-

1. Inclusive of allowance
2. Exclusive of allowance

is there any chnge in accounts for ca final nov 2014

If indian entity, who faciliates and arranges workshop on Enterprener and personal skills improvement ,being conducted by Foreign Client . Indian entity is just a facilitator who collects fees from person who participates in workshop. say $500 is collected and entire $500 is paid to the foregin party ? Note:- all other expense as regard workshop are borne by foreign client.

IN the aforesaid case, please discuss the service tax implication on such amount forwarded to foreign entity from every possible angle and tds provisons too.