Hi All,
Is a Company having paid up capital of Rs. 5 crore as on 31/03/2014 required to obtain Compliance Certificate for that period.
Thank you in advance
Mr.A had income in FY 2012-13 was Rs.1,50,000.He had never filed IT return in before. ABC ltd has to pay Rs.40,000 to Mr.A. TDS u/s 194 J will be applicable. If TDS is deducted by Co. & suppose Mr.A's income in FY 2013-14 is also below Rs.2 lacs. My queation is how he will get refund??
Kind Attn : Dear Sir/Mam
Pls help me to solve my below query.
Our Co purchased a Car. Pls show the respective entries related to Total Car Amount; Down payment (part payment), loan from Bank; Interest on loan; Processing fee.
It would be of great help if you can show me the respective entries Dr and Cr wise, with indicating the main and sub head of accounts for creditor and general ledger a/cs.
Also, is the interest for a year needs to be entered as a single amount or month-wise.
Thanks and regards
Gurvinder
As we all know, the IT Department extended the due date for filing 3cd. But while preparing ITR, The form is asking for the date of furnishing of audit report. So, How can we take benefit of this date extension ?
sir,
In javascript Itr 4 Form, I am having TDS amount, after if we having TDS there is no interest applicable, but in ITR 4 234C column taking interest amount , why
Hello, hope u all r doing great...
i want to know about my CA final attempt Due month and its year
i started my articleship on 19/4/2013 till 19/7/2013 then took transfer and started with an another firm from 21/7/2013 and still continuing
So what would be my attempt ( Month and Year )
In my opinion it will be Nov 2015 but pls make me sure with your expertise
Regards
Gurpreet
After passing cs executive how to proceed for 15 month training
i tax return filing date whether extended
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Compliance certificate