Sir,

I have submitted a 24Q TDS first Quarter.
I am used RPU 4.00 version.The date of deposit challan 30-06-2014(may tds). May salary details entry, the'date payment/credit' coloum 05-06-2014. date of deduction coloum 30-06-2014.the Tdscpc site a message for''interst on late deduction/collection default u/s201 (1A)206 c(7)''. net payable Rs.100.
What is the problem? How can to solve it?

All Members have received an email from Mr. Y.S. Rawat/Mr. Karthikeyan asking for few details. The mail is received from email id email@icai.ind.in all are requested to reply to jorapur@icai.in. It is authentic email, plz respond. looks like a SPAM???

Please any one give the procedure for formation of relogious trusts .and please provide the trust deed

Dear Expert pls advice me my case is following.
a.y. 2013-14 it return uploaded in 17-10-2013
I mistake ifsc code my refund is 4900 is failed. I can not revise return because not e-filling up to 31-7-2013.
Any possibility my refund re issue ?????
pls guide me...

Can any body please let me know ... when the hand book of Munish bandhari sirs on Law -CA Final will be released... if available online please suggest web address.. thank you

Hello sir,

I am pursuing CS Executive (Inter) and working with Siemens Global Shared Services as process associate in Accounts Payable process. i have already cleared Group 1 pf CS Executive. My intention is to complete CS course(full) along with CA IPCC (Inter).

Please advice career opportunities in ITes sector or whether i is better to switch to new job. How can i add relevant experience to my CS qualification in future?


Thank you

Harish S

Dear Expert Members,


Can anyone pls tell me about what the Income Tax Department wants to have in clause 11(c) of Revised form 3CD. It states as under "Please specify the nature of documents examined". It is not clear what should we write about the "nature" of documents examined.

Please tell me Can we File a Return of Labour Contractor in Rice Mill u/s 44AD on Preumptive Basis

Dear Friend
My client having depot at Bangalore and having manufacturing unit at Pondy. Now we are transferring goods from Pondy to Bangalore through form F and then we are selling local market with applicable local tax. While making local sale my client having the following format of Invoice:

Basic Value of Material 100
ED 12
Total for Sale Tax (A) 112
ST @ assume 14% on A 15.68
Total 127.68
Add:
Freight 10
Insurance 5
Total Value of Invoice 142.68

Now department asking to pay K VAT for entire amount means (100+12+10+5)x 14%

Whether this view is correct or can i argue for exclude freight and Insurance

CA SENTHIL

what is the date of ipcc may-2014 results??