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Gopal Joshi
11 September 2014 at 11:49

Advance tax

Hello frndz,

Please let me know that is surcharge and education cess applicable on advance tax also.
This is a LLP and taxable income after deduction is more than Rs. 1 cr.


PRAVEEN M
11 September 2014 at 11:41

Er 3 return

sir,

kindly advice me how can i file ER3 central excise e return. please give me the steps to file the return.

we are producing storage tanks. what is accessible value? we are filing returns quarterly. kindly give the steps to file er 3 CE return


badrinarayanan
11 September 2014 at 11:31

Interest on capital to partners

In a partnership firm, can the interest on capital be charged on opening capital?

The deed specifies that interest on capital is allowed at 18%?

What is the maximum limit allowed?


Sopan Dattatray Pingale
11 September 2014 at 10:58

Income tax

Sir Please solve my query

1] One My Client filled the IT return of F.Y 12-13 dated 01/01/14 no deposited interest on late fee return.

2] F.Y 12-13 Refund claim Rs.14940/-

3]Received Intimation as return total tax amt. as per client Tax Payable rs.164314 & Refund Rs.14940/-

4] As per IT Dept.Total Tax Rs.149373+ Int-39863=189235/-

5]As per Intimation Net tax payable Rs.189235/- please suggest me how many rs.balance tax payable for F.Y 12-13

6]My Client Filled Return F.Y 13-14 dated 29/08/14 before due date Refund 56000/-

please suggest to me how many rs tax previous year & we can adjusted in refund F.Y 13-14.

Please reply


ThulasiPrathapReddy
11 September 2014 at 10:53

Regarding ca student grant of scholarship

Hai Sir
iam register for IPCC in 10/06/2013 under Direct Entry Scheme.and for Article registration on 27/011/13. now i am going to write exams in November 2014. Can i apply for scholarship, announced on 05/09/2014 under Direct Entry Scheme???


NARAYANA MISHRA
11 September 2014 at 10:52

It return file

I am unable to add digital signature of a partner for IT return of a firm bcoz one error such as pan no is not matched . so how can I add digital signature.


mohammad yunus
11 September 2014 at 10:51

Articleship

how to find the firms for articleship training


Mohit paliwal
11 September 2014 at 10:41

Excise duty applicability

Sir,
I want to know whether excise duty applicable on footwear(made with PVC) and price of footwear is less then 500.
and if there is applicability of excise duty then what is the limit of turn over.


Jaydeep Karia
11 September 2014 at 10:34

Last date of article registration

please help me out. Last date of article registration for ipcc g1 may 2014 clear student. My principle suggest me that you will join articleship after apper for g2 exam in nov 2014 so no exam disturbance you have. Please suggest me that when will i join my articleship: before exam or after exam.


Deepak Valecha
11 September 2014 at 10:33

Advance itt

Dear sir,


please anyone tell me what is advance itt & when i have to do if my attempt is nov 2015



thanks in advance







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