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Harsha
13 August 2013 at 17:25

Icwai practical traing scheme

Hi sir/ madam please clarify my doubt whether working in a propreitorship or partnership firm having turnover less than Rs. 50 lacs, will be eligible for claim of exemption of practical training?


Mahesh
13 August 2013 at 17:24

Tds return queries

Dear Sir,
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14


Harshit
13 August 2013 at 17:15

Wrong date filed in itr

Hi,

While Filing ITR1 there is a section in which we have to fill the date,place, bank details etc. I entered the date as 29/08/13 instead of 29/07/13. Do I need to file a revised return or is it understood that it is a typo.

Ps: There is no tax due or refund.

Thanks,
Harshit Patel


AMAN KUMAR
13 August 2013 at 17:10

Filing of return

sir,a co has taken the service tax registration on 03/04/2013,but has not provided any service till date,what will be the due date for filling its 1st service tax return


CA RAJIV RANJAN
13 August 2013 at 17:06

Tds refund

Dear sir

one of my client has not received his TDS REFUND.foy a.y 2011-12 & 12-13.
Is there any option in online system of incometaxindiaefilling.gov.in to remind it to department?



Anonymous
13 August 2013 at 17:04

Related to articleship

hello sir i applied for transfer of articleship on 31/05/2013 but still i did not get any answer.i checked my registration status online but also there transfer not registered.i called the icai agent they said due to insufficient documents transfer and termination not done. so now i want to know whether i have to send only that documents or 109 and 103 both? and they will accept it after so many days or not?


Gautam Narula
13 August 2013 at 16:54

Hra exemption

My query is can a husband and wife claim HRA tax exemption as individuals.
e.g Husnand HRA component in salary: 10000
Wife's HRA component in salary: 10000

Total rent paid : 22000


A.JAGADEEP
13 August 2013 at 16:53

Due date

If i'm paying my service tax liability through cheque dated 5-7-2012 for the month of June. It is cleared after 2 or 3 days.
then what is the date of payment of ST, either 5-7-2012 or 7-7-2012 ?



Anonymous
13 August 2013 at 16:43

Form 32

please provide me


Format of Consent(s) of the appointee director(s)in case of Public limited company



Anonymous
13 August 2013 at 16:36

Articleship

I WANT TO KNOW ABOUT FORMALITIES TO BE DONE BEFORE STARTING ARTICLESHIP PLEASE TELL AS EARLIER AS POSSIBLE






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