Anonymous
20 June 2014 at 18:37

No email id of my client

I am an Income-tax consultant and prepare/submit IT Returns for my clients. And for this purpose, I have to view Form 26AS of my clients. But, now email ID of my client is being asked by the IT website. If my client does not have an e-mail ID, what should I do now to view Form 26AS of my client?



Anonymous

Dear Sir,

MY INCOME FROM LONG TERM AND SHORT TERM CAPITAL GAIN IS 5114400 RS. AFTER DEDUCTINF MY TDS CREDIT

THIS TRANSACTION OCCURRED IN FEB,2014

WHEN I FILED RETURN FOR A.Y.2014-15 INTEREST U/S
234B & 234C(1,2,3, INSTALLMENT ) ATTRACTED,

I HAVE NOT PAY ANY ADVANCE TAX.

MY QUESTION IS WHY I SHOULD PAID INTEREST U/S 234C OF ALL INSTALLMENT BECAUSE I DONT KNOW AT THE TIME OF SEPT. AND DEC MONTH THAT CAPITAL GAIN WILL RECEIVED IN FEB,2014

SO WHY SHOULD I PAID 1 AND 2 INSTALLMENT SHORTFALL U/S 234C,

PLEASE GUIDE ME INTEREST U/S 234C ON CAPITAL GAIN


srinivas
20 June 2014 at 18:12

Candidates

how many candidates wrote ipcc may 2014 exams? (aprox)


vikas kumar
20 June 2014 at 17:52

Tds refund query,,,,,,,,,,,,,

Hello Sir,
Sir i want to know how can i make the refund of tds. i did'nt file any return from last 2 year and i have only income from my salary. And this Tds dectucted was on my some my Incentive and some on commission .So please suggest me what should i do to make the refund of my TDS money . The amount is around 1 lac to 1.5 lac .


rakes
20 June 2014 at 17:50

Lower tds certificate


Actually One of our vendor submitted the lower TDS certificate with effect from 06-Jun-2014, my question is for May 2014 services Vendor raised the Invoice on 2nd June 2014 in this case whether lower TDS will attract or as actual.


jaafar t a
20 June 2014 at 17:48

Ipcc books

Hi All, I would like to write the exam for Nov 2014. Can anybody suggest which is the best book for Costing from basic steps to high end problem solved kind. Thanks in advance jaafar



Anonymous
20 June 2014 at 17:46

Updated excise rates

I want to know where we can get updated Tariff rates for all excise product.

I tried Using CBEC website, but the same is not updated with notifications, circulars.

For example, I know Excise duty on LED lights is 6%, however it still appears as 12%.

IS there any web site which provides updated Tariff Rates,

And which is the most easy -to-use yet updated ready reckonor for ascertaining Tariff?


Palak Nandi
20 June 2014 at 17:46

Cenvat credit

If a manufacturer purchases some duty paid raw material during the year and keeps it in stock only without any processing or manufacturing then in the excise return is it required to state any CENVAT (tax paid on raw material purchase)? In such case NIL return is required or any particulars are required to be stated?



Anonymous
20 June 2014 at 17:37

Unclaimed vat

VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.


mastan vali
20 June 2014 at 17:34

Meeting expenses

as per revised sheduel 6 to whic account meeting expenses must be debited





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