About me
-
What kinds of questions I can and can't answer?
Questions related to audit,various aspects of internal audit.preparation of audit programs,conduct audits of various departments,compliance marksheets,reports Questions on accountancy,income tax,excise and service tax
My area of expertise
Audit, Income Tax, Accounts
My experience in the area (years):
4
Organizations I belong to:
A. K. Kashyap & Co. Aquamall Water Solutions Limited
Publications or writing which has appeared :
NA
Educational credentials:
MBA Finance, M.Com.
Award & Honors:
CAclubindia Mug for Top Members Book for being the most thanked member
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Divya Sethi
says
: Articleship Extension
Can you help me out with my query? -
ABHILASH
says
: Capital gain tax applicability on sale of collater
Dear sir, Please help in this regard I hav given my building as collateral security to a loan taken by my friend.he failed to repay it. The bank has sold the property with out my concern for 1 cr whose COI was 25lakhs. shall capital gain tax applicable to me, ?? -
Prashant
says
: Claiming credit of DDT denied in 1st Rectification
Dear Sir, While paying DDT for year ending 31/3/12 in Sep 12, the AY was wrongly mentioned as 12-13 instead of 13-14 in the challan by us. Though we had applied immediately to AO for correction in challan data , nothing was done. When we received AO from CPC in April 15, we found that credit for DDT amount paid by us was denied and a demand was raised, even though details of DDT paid challan were mentioned in our IT return. Subsequently, in May 15, the AO did the correction of AY in challan data , and after it reflected in 26AS, we filed application for rectification u/s 154. However, the credit was denied to us again in order received by us in Nov 15 in AO under section 154. Upon closely checking contents of from 26AS again, we found that while changing the AY in challan data, the minor head of payment in challan data was wrongly changed from 106 to 100 by AO office. We then made another application to AO and got the head changed to 106 again. Though it is not yet reflecting in our 26AS, the AO has shown me today that the same is being reflected in their system. How should I file second rectification application under 154 now ? by choosing 'Tax mismatch' option again (thats how we had filed first rectification application) and entering the challan details or uploading XML file again ? Your kind guidance in this regard shall be highly appreciated. Regards Prashant -
Roshan Shrestha
says
: Urgent
My principal is not signing form 108. I have already sent form 119 to ICAI and my principal. ICAI only wants form 108 and says 119 is of no use. What shall I do? Shall i Complain to ICAI? Please help me -
Ravi Nandola
says
: TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........
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