Anonymous
28 July 2014 at 22:55

Partner

for partnership company how to register and how to get the service tax number
after the registration any visit will come by service tax dep


pawan bajaj
28 July 2014 at 22:55

Summary of as and sa

want flowchart of AS and SA in summarised form any one can help, of ca final


nitesh
28 July 2014 at 22:47

Itr v

hello, by mistake my friend has put allowance instead of salary. while preparing Itr return. so should he revise it ir not? please reply asap



Anonymous
28 July 2014 at 22:31

Insurance commiussion

dear expert

i want to know if assessee has salary income and hdfc life insurance agent and he get commission for rs.48000/- and tds also dedcuted under 194d.

commission income show in income from other sources or he get 1/3 ded.of 48000/-. and claim tds .

pl. clear my confusion.



Anonymous
28 July 2014 at 22:28

Insurance commiussion

dear expert

i want to know if assessee has salary income and hdfc life insurance agent and he get commission for rs.48000/- and tds also dedcuted under 194d.

commission income show in income from other sources or he get 1/3 ded.of 48000/-. and claim tds .

pl. clear my confusion.


Sunil
28 July 2014 at 22:25

E-filing

I filed my income tax return only after checking my TDS 16/16A and Self Assessment Tax in TRACES. Everything was there and I filed the return. After filing return for AY 2014-15 I checked the Tax Mismatch. I got the answer that for TDS there is no mismatch and all amount is available in 26AS. However for the Self Assessment Challan it is showing two columns. The first is giving data of challan as per e return and the second column is showing blank under 'available with e-filing. Apparently this means that the self assessment tax is not reflecting in e-filing portal. The challan is visible in TRACES. Is there any action assessee has to take to transfer the same to efiling portal. Does one have to treat this as notice of defect and file return again or for any rectification.


Prashant K
28 July 2014 at 22:22

Late return filing fees

Dear Experts,

I'am having only salary income
I have not filed any return till now
i have form 16 for the FY 12-13 and FY 13-14
my colleague suggested me to file return even for FY 12-13 but i have to pay Late return filing charges for FY 12-13
Can you please tell me what will be the charges and the calculation.

Thanks
Best Regards,
Prashant Kank


niraj
28 July 2014 at 22:09

Amendment

what's amend for nov14 ipc course


PRAMOD KUMAR
28 July 2014 at 21:53

Capital gains

Dear Experts,
Mr. X has sold some unlisted shares purchased in 2010-11. In the process he has made a profit.
How will the same be taxed.
Whether indexation can be applied to unlisted shares?
Whether tax rate will be 10% or 20%?
Thanks



Anonymous
28 July 2014 at 21:01

Which itr to be filed

I am a salaried employee. I have purchased jewellery and TCS made on that purchase u/s 206C. What ITR I should select and where should I provide jewellery purchased details.






CCI Pro



Answer Query

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details