kumar manoj
01 August 2013 at 10:59

Tds

If due date of tax deposit is 07th of july and we have paid tax on 10th july then we have to pay 1 month interest or 2 month interest.



Anonymous
01 August 2013 at 10:56

E payment

Dear Sir,
If a tax professional deposit tax on behalf of client via epayment. Then he should pay it from his saving a/c
or
for this purpose he should open a new current a/c.

Please advise me.



Anonymous
01 August 2013 at 10:53

For revised return

what should i have to do to revised a return,when i dont have a receipt number?


Angel Lobo
01 August 2013 at 10:46

Regarding whole-time director

Sir,

In a Private limited company, there are four directors which are whole time director is it possible? that all director are appoint whole time directors or not?



Anonymous
01 August 2013 at 10:42

Conversion in direct entry scheme

Sir, i have registered in both group of ipcc since jan 2010 but could nt clear any1,i hv completed my graduation in 2012, now wan to register in direct entry scheme of ca.. Is this conversion is possible, n what is registration process..
Pls guide me..



Anonymous
01 August 2013 at 10:27

Accounts

sir /madam
i wish to get my ipcc advanced a/c paper revalued .i need 11 more marks to get through the exam .but my friend is saying there is no use of revaluation .i just wish to know do students really benfit out of revaluation if there is genuine reason of revaluation if yes can i get benfir of really 11 marks
pls help me



Anonymous
01 August 2013 at 10:25

Best ca final books for self study

Dear Sir/ Madam,

i am ca final student . my attempt is due on may 2014... i have to self study ... so plz refer me best books for ca final examz ..its a humble request to all of my seniors( experts)



Anonymous
01 August 2013 at 10:18

Income from house property

I have just purchased a house in the joint name of my spouse and me. Further, we took a loan in name of both me and my spouse but the emi is going from my spouse account?????

So, my question is whether i can also claim relief U/S 24 and 80C for the proportianate account or not and if yes pls give ref of Rule/ notification etc....


kapil singhal
01 August 2013 at 10:08

Valuation of imported plant & machimary

Please provide the valuation method of imported fixed asset with reference to AS-10 and AS-11.



Anonymous

IN RETURN , ALL FIGURES CORRECTLY FILED AND AT THE TIME OF COPYING THE RECEIPT, WE FOUND THAT THE RETURN WAS BELOW TAXABLE AND THE ACKNOWLEDGEMENT SHOWS SOME TAX IN TAX DUE COLUMN WHICH IS WRONG . I SUBMITTED THE HARD COPY ALONG WITH COMPUTATION OF INCOME WITH CLARIFICATION .IS THIS TYPE OF SYSTEM MISTAKE BE WAIVED OFF OR TAX GENERATED TO BE PAID OR GO FOR APPEAL / RECTIFICATION U/S 154 CAN BE RESOLVED. IS THIS RIGHT OR WRONG WHAT TO DO .WAITING FOR YOUR REPLY.





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