Anonymous
30 July 2014 at 14:18

Difference between aop & aop(trust)

I am facing the problem in New PAN application of Registered Society under Societies Act,1860.


So I want to know under which category i have to apply PAN i.e. AOP or AOP(Trust)?
and also want to know the difference between AOP & AOP(Trust)

Thank you.


samata
30 July 2014 at 13:59

Ipcc result

when will ipcc may 2014 results be likely declared?


J DAMODARAN
30 July 2014 at 13:56

Correction in tds efiling

Dear Sir,
How rectifify this error in TCS Efiling "Challan details mentioned in the statement not present in the challan file imported" but i have imported from oltas correctly. please help


satyanarayan
30 July 2014 at 13:53

I.t return

Dear All,

I have filled ITR and uploaded on the IT portal before due date i.e. U/S 139(1) and ITR-V got generated, but same is not sent to CPC Bangalore. Now I came to know that there is some mistake in the previous return uploaded and want to rectify the same. The time limit is still not over. So now should I again upload another ITR U/S 139(1) by rectifying the mistake as the earlier ITR-V is not yet posted or I need to compulsorily file it U/S 139(5).

In both cases, do I need to sent both the ITR-V (previous and current) or the only latest one will work.


Prajakta Potdar

I understand that last date of filing in 31.07.14 but if a person has only salary income and proper tds is deducted from his salary. If he files income tax return after 31.07.14, is their any penalty is due for him?


SUMIT ARORA
30 July 2014 at 13:25

Tds u/s 194c

Kindly guide

As we have made a payment to single party (State Gover.) for various arragements of tents/food and we paid the amount to them is tds deductible as we are unaware of bills and amounts ??????


And one point more our share is 1/3 and our share is with in TDS Limit of 194c



Anonymous
30 July 2014 at 13:07

Deduction u/s 80 d

company has paid Mediclaim Insurance premium of director from company bank account.

Can director claim Deduction U/s 80D while filing his Income tax return, as premium paid certificate is in the name of director.


satyasowmya

Hi,
i have a doubt in insurance claims chapter
my doubt is,
while preparing memorandum trading account, why is 'goods supplied on approval and lost in the fire' added with purchases? Cant i show it as abnormal loss on the credit side of the memorandum trading account?


shikha
30 July 2014 at 12:48

Income tax refund

respected sir ,
while preparing the return for a.y 2013-2014,
by mistake i have entered the clients old account number. now his refund of rs 1500.00 by cheque mentioning the old account number is received.now please tell me what will be the procedure to solve this matter. is there any procedure given by tin.nsdl regarding this matter ??

thanks & regards

shikha


surpanagai
30 July 2014 at 12:38

Itr filing

Hi Sir/ Madam,

I was working in Malaysia from April 2012 till July 2014. I did not receive any payment from india during this time period. Kindly let me know if i should do ITR filing for the year 2013 - 2014.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query