Ankit Panchal
11 August 2014 at 16:21

For cs (final) dec 14

I am Cs final Student (Old Syllabus). Can any one guide me on
1) How to Prepare for Companies Act 1956/2013? Confused that how many question come from CA 2013 & 1956.

2) Need Direct & Indirect Amendments

3) Is there any Subject in CR?



Anonymous
11 August 2014 at 16:16

Income tax return twice

Sir,

One of my client say me to file his IT return for the A/Y-2013-14, Just after filling this Online, I came to know that, He has already file it manually ( Paper return ) 1 year back. It is in Processing stage, may 7 or 8 days required to get his TDS refund for such concern period. Till now I have not sent the acknowledgement Copy(ITR-V) to CPC . For that what I should do, Pls Guide me.

Thanks & Regard
Kishore


Gaurav Gupta
11 August 2014 at 16:12

Interest on loan from partner

Loan from partner - Rs.590000/-
Interest paid - Rs.100000/-
As per deed maximum rate is 18%
how much will be allowed as per income tax?



Anonymous
11 August 2014 at 16:08

Tds

rebate u/s 87a to be consider while employer calculating tds amount to be deduct from employee on salary ?



Anonymous
11 August 2014 at 16:04

Capital gain

assesse u/s 44ae having 4 heavy goods vehicles which acquired with rs.500000 each 2 years back.
during the P.Y 2 heavy vehicles are sold for rs.1100000.how can we calculate capital gain. either u/s.50 or u/s.48.? while calculation u/s.50 to be taken for the purpose of u/s44 ae which amount to be taken for opening wdv of the block? and how to calculate capital gain for assesse u/s 44ad when any property sold which is used in his business.



Anonymous
11 August 2014 at 16:01

Capital gain

u/s 10(37)-exemption in respect of capital gain in case of agricultural land
is already exampled the income which earns through sale of agricultural land.how can we use exemption u/s 54b and when it applies.sir kindly provided the difference between exemption u/s 10(37) and u/s 54b


vinod
11 August 2014 at 15:56

E-filing

dear sir/madam, I am govt. servant. all taxes due have been deducted from my salary, before 31mar2014 for FY 2013-14. I am e-filing my tax returns for FY2013-14 late. In my form 26AS on i.tax website, TDSof Rs 1478/- is shown as deducted by bank under section 194A and on filling up tax returns, this amount is showing as "tax refundable". My queries are- i) Do i have to show income on bank ineterst as income from other sources in my return? ii) If yes, do i have to get any kind of statement from bank before filing return? iii) This TDS under 194A has been deducted at 10% by bank ,while i am in 20% tax bracket. so do i have to pay additional tax at 10%(ie to make TDS= @ 20% as per my slab) ? iv) Since i am filing late tax returns, do i have to add 1% fine amount also, before paying this tax? ( filing tax in aug14 instead of july31'2014 with tax due=10% ) v) the helpline of i.tax saying that just claim refund 0f 1478/- as appearing in returns and no need to pay any tax or fine.but i am not convinced. Experts may please help me as i am very confused over this. Thanks in advance. warm regards, vinod.

Read more at: https://www.caclubindia.com/forum/tds-in-26as-for-e-filing-301746.asp#.U-iYfpSSzIc



Anonymous
11 August 2014 at 15:56

Itr 1 related

Dear Sir,

I online file my ITR-1 Form and after filling i Print Acknowledgement but I want to print full set of ITR-1 that I filed

so how i Print my full set of ITR For My Knowledge

I no full set not need for I.T. Deptt. but i want this for my Knowledge

Please help Mi



Anonymous
11 August 2014 at 15:36

80c ded.

Is RD account in post office is eligible for 80C deduction.? pls clarify me.

Thanks


Saket Batra
11 August 2014 at 15:35

New tax audit report

what is the meaning of relevant documents used in new tax audit report notified on 25 july 2014
(c) List of books of account and nature of relevant documents examined.[wordings as given in tax audit report]






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details