Anonymous
23 June 2014 at 15:41

Excel sheet if itr-4 for a/y 2014-14

sir,
please provide us the ITR-4 & ITR-1 OF EXCEL SHEET FOR ON LINE RETURN FILE.
MY E.MAIL-amitkumarchoubay@gmail.com


jhalak
23 June 2014 at 15:21

Provident fund

pf received by wife on death of her husband is taxable or not????



Anonymous
23 June 2014 at 15:20

Vat on renting of movable property

Does Renting Of Movable Property Comes Under Works Contract?

One Of Our Suppliers Charged Both, VAT & Service Tax For Renting Of Movable Goods (Beans). Is It Valid?



Anonymous
23 June 2014 at 15:13

Pf withdrawal

Following is my pf detail

Month EE ER Pension Fund
01/10/2011 201 61 140
01/11/2011 456 139 317
01/12/2011 480 147 333
01/01/2012 480 147 333
01/02/2012 463 141 322
Int 25 8
01/03/2012 480 147 333


01/04/2012 480 147 333
01/05/2012 480 147 333
01/06/2012 480 147 333
01/07/2012 480 147 333
01/08/2012 480 147 333
01/09/2012 480 147 333
01/10/2012 480 147 333
01/11/2012 480 147 333
01/12/2012 480 147 333
01/01/2013 480 147 333
01/02/2013 480 147 333
01/03/2013 480 147 333


01/04/2013 480 147 333
01/05/2013 480 147 333
01/06/2013 480 147 333
01/07/2013 480 147 333
01/08/2013 576 176 400
01/09/2013 576 176 400
01/10/2013 576 176 400
01/11/2013 576 176 400
01/12/2013 576 176 400
01/01/2014 576 176 400
01/02/2014 576 176 400
01/03/2014 576 176 400


01/04/2014 576 176 400
01/05/2014 576 176 400
I Resigned last month.pls let me know how much amount i will get including interest.how to calculate


R.SRIDHARAN
23 June 2014 at 15:11

E filing verification

Whenever we registered for efiling we used to give our (CA's) phone number and mail id in the it site. Now they insist on client's id and mobile number. A CA's number can be listed only for a maximum of 4 assessees.
Now for every client we will have to give a mobile number and a email id without which site does not allow us to proceed.

We cannot even opt out of this process as verification is mandatory.
This will delay the filing of returns this year. There are many instances where the client does not have a mail id and or a mobile. Has any representation been made to the Government in this regard?
Is there any way out of this?



Anonymous
23 June 2014 at 14:57

Career in erp

I am a CA Final Student and results awaited. I have not any knowledge about SAP, Oracle, etc function. and I want to make a career in ERP, then how is it possible. Please help me. Is it necessary to first learn the SAP function to make career as SAP Consultant?


Saket Tibrewal
23 June 2014 at 14:57

Tax on nri

A person of Indian Origin is now a resident of U.S.A. In the previous year the person has earned interest income in India on loans to various parties.

1.) What should be the rate to tax to be deducted by the deductees keeping in view the DTAA with U.S.A?

2.) If the income from such interest exceed Rs. One Crores, whether the assessee is required to get its account audited?



Anonymous
23 June 2014 at 14:54

Interest on fd is exempt for nre?

Dear Sir/Madam,

One of my client has more than 3 lakhs as FD interest.

Can he claim exemption while filling return..?

Please revert.



Anonymous
23 June 2014 at 14:53

Receiveable and payable

Dear Sir,

I hope you are doing fine.

Please tell me what is the meaning of receiveable and payable? and requested to you please give me any format for the same.


Thanks & Regards
Mohammad Rahis


Divya Panchal
23 June 2014 at 14:47

Tranfer of articleship

I am in the 2nd year of article ship.I completed my first yr in internal audit department & requested for a change of department.but my head is not willing to accept my request of change to tax audit department.I am willing to get explored to the new area,so wannt to change the CA firm.So how can deal with the tranfer procedure?.






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