varsha
04 July 2014 at 12:36

Career in erp profile

I have started my career as an ERP consultant but now after one year i am really confused about this profile.
Please tell me whether there is any long run scope for Chartered Accountants as ERP Consultants or should I change my professional profile.


Tarun

I have purchased some mutual funds (tax savings & equity linked, close ended)three years ago. Now< I would like to know, is maturity of same mutual funds (principal along with bonus/increment) are taxable? If they are as follows
1. Tax saving Mutual Funds?
2. Other than Tax saving mutual funds?

waiting your valuable suggestion.

Thanks



Anonymous
04 July 2014 at 12:31

Tds applicability

Dear Sir,

I am individual and i had a audit u/s 44AD in FY. 2012 - 13 and liable to audit u/s 44AB in FY. 2013 - 14.

Kindly guide me applicability of TDS..give ansewer as early as possible because it's urgent..


venkatesh
04 July 2014 at 12:29

Service tax penalty

sir,

we didn't Pay the Service Tax For April-2014
Payable Amount is 37,799 ?
12% 36699
2% 734
1% 367
what will be the penalty if i pay Today July 5 2014?
Please Explain The Caliculation ?


Suresh Yadav
04 July 2014 at 12:26

Correction in itr return ay 2013-14

I have made mistake while filing ITR-4 of AY 13-14 in TDS Deducted Details. I typed wrong TIN number of Deductor & therefore my TDS return Didn't came back.
Please can anyone tell me how to do correction to get my TDS Return back from IT Department.
Thanks in Advance.


Jagdishkumar M Gor
04 July 2014 at 12:16

Brc

WE ARE HAVING THE UNIT IN DTA AND IN SEZ.

FOR CLEARNACE FROM DTA UNIT TO SEZ UNIT IT IS CALLED EXPORT AND WE CAN GET ALL THE BENEFITS. TO GET THE DBK WE NEED THE BRC, AND ALSO PAYMENT SHOULD BE IN FOREIGN CURRENCY. NOW AS PER ACCOUNT IT IS NOT SALE BUT STOCK TRANSFER AND NOT POSSIBLE, CAN ANY ONE IS GETTING BRC FROM BANK?

REGARDS
JMGOR


CA Sanjana arora
04 July 2014 at 12:14

Tds on payment to non-resident

hiiiii,

If we paid any amount to a non-resident in zambia for providing us contract of sale in that country then what rate of TDS will be applicable on this payment.

and can the non resident claim benefit of TDS in their country.


suchinder
04 July 2014 at 12:09

Which itr is to be used?

Which ITR is to be used for filing Return of a person having Income from Salary and Rent from Land?



Anonymous
04 July 2014 at 11:51

Service tax applicability


Whether service tax registration and liability to pay service tax is applicable for the service provider who is home loan agent attaining commission from the agency for whom the service provider works such as Tata Housing Finance Limited, Deewan Housing Finance Limted etc. Please provide reference of rule or section wherever defined.Please reply fast.



Anonymous
04 July 2014 at 11:33

Tds

Dear Sir

I want to know TDS is applicable for waterproofing & Party sending bill us to with service tax.
and sir we are using tally erp -9 so can service tax showing separately in Tally & TDS also. plz reply






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