Anonymous
19 July 2014 at 13:28

Filling of form 112

sir, I have registere recently for ignou b.com.I want to know whether it is required to fill form 112.


Jyoshna
19 July 2014 at 13:26

Intimation u/s 143(1)-reg

Sir
My client has received the intimation u/s 143(1) for the A.Y 2012-13 on which date of order is 22/10/2013. But, he didn't intimate us about this at that time and now he intimated.Here
Due Date of filing - 31/07/2012
Date of filing - 05/08/2013
Mistake(business loss was wrongly calculated) was done in filing the original return by the assessee...How to proceed?

Thank you


RAJESH GUPTA
19 July 2014 at 13:25

Tds

SIR IF TDS DEDUCTED IN APRIL PAID WITH INTEREST IN OCT WITHOUT REVISING TDS RETURN THEN WHY DEMAND BE REFLECTED IN TAN ACCOUNT WHEN WE HAVE PAID THE TDS WIHT INT.I THINK TDS WILL NOT BE REFLECTED IN 26AS OF PARTY.PL CLEAR.


shruti
19 July 2014 at 13:23

Tally closing stock

how to enter closing stock in profit and loss. not maintains inventory. maintaining accounts only. my profit and loss account show gross loss . how to feed closing stock



Anonymous
19 July 2014 at 13:05

Charitable trust

I WOULD LIKE TO KNOW IS IT COMPULSORY THAT CASH HAS TO BE KEPT IN BANK BY CHARITABLE TRUST OR CAN BE KEPT AT THE OFFICE ALSO

OR IT CAN BE GIVEN TO THIRTY PARTY TO FETCH MORE INTREST ON IT

SAY CASH OF 15 LAKH


CA Abhishek Singh

Hello everyone,

one of my client received gratuity from two former employers in fy 13-14 rs.400000/- on resignation. He resigned from the job and started his own business.


whether gratuity is taxable or exempt ?

waiting for the views of the experts.



Anonymous
19 July 2014 at 12:53

Gift to huf

please tell me who can give gift to Hindu Undivided Family (H.U.F)?


Amit Nandy

Please let me know the following queries.

1) If a society not registered under 12A but registered under society act shall they enjoy the IT benefit.
2)If the society collect advertisement or other kind of support in terms of money in that case all the fund received by society treated as donation.
3) Whether the donation income is taxable after the expenditure made by the society in that specified period.
4) If the society registered under 12A then the entire income will be non taxable.
5) If the income is taxable both the case with or without 12A registration( if tax applicable for 12A) what will be the tax rate.

Regards
Amit Nandy

Regards
Amit Nandy



Anonymous
19 July 2014 at 12:38

Associate accounting

Dear Members,
We have a unlisted public company and also have some partnership firms and other companies having same directors as parter or director.
Now my question is that we have to prepare accounts including all associates books or else?


abc
19 July 2014 at 12:31

Tds on rent

sir , if the rent payer is indivisual (propertior) is paying rent 30000.00 per month ie 20000/- & 10000 (to different person) , and not deduct any tds on rent .
so the receiver is having any problem in future in income tax.






CCI Pro



Answer Query

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details