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Mayank
10 September 2014 at 12:35

It return 4 or 4s

MY FREINDS FATHERS DOING LABOUR WORK HE WANTS TO FILE IT RETURN FOR F.Y.2012-13 & 13-14
WHICH ITR SHOULD BE USED ITR-4 OR 4S ??



Anonymous
10 September 2014 at 12:33

Interest on capital

if a part firm is having net profit before int to partners and remuneration of Rs. 36000 and Int on partners @ 12% comes to 75,000. What should be the best way if i dont want to book loss as my return filing date is over and i cant carry forward it ? Can i book int on capital to the tune of 36000 only ?


kamlesh daryani
10 September 2014 at 12:32

Law book

munish bhandari handbook sidharth agarwal kamal garg which book is preferable for nov 14 c. a final attempt?


CMA Swati Agarwal
10 September 2014 at 12:24

Tds on property

One has purchased a propert amounting to Rs. 70 lakhs. As per The Finance Bill 2013, purchaser of an immovable property (other than rural agricultural land) worth Rs 50 lakh or more is required to pay withholding tax at the rate of 1% from the consideration payable to a resident transferor.
In this case kindly answer my below queries:-
1. If the payments are made in parts, when to deduct TDS?
2. Is there any due date prior to which TDS has to be deposited, or it can be deposited anytime, in the same financial year, in which consideration is paid?
3. When to deposit TDS if consideration is paid in 2 different financial years?

Kindly guide

Thanks
Swati


Mangukiya Tushar A
10 September 2014 at 12:20

Preparation about ca final exam

I am so much Confuse about CA Final exam...my Exam due in May 2016 ....but i worried abt my exam pteparation...So plz suggest me how i can do start my Final exam preparation....???



Anonymous

Dear All,

Whether a company which has no business activity/income except interest income on loans and advances provided, can claim expenses such as director remuneration, rent and other misc exp.


sushant gurav
10 September 2014 at 12:06

Tds

Sir, We are a proprietory concern. We have three proprietory concern. 1. D.Tyes, D.Lubes and D.Logistics.
We have only TAN Number on D.Logistcs

Whatevet Profit on D.Tyres and D.Lube is transfered to D.Logistcs

Now CA has raised bill for his professional work on all three concern.

Question Is whether we have to deduct tds on D.Tyres and on D.Lubes on Payment made to ca for his professional work.


Kindly suggest


Neha Singh
10 September 2014 at 11:48

Crash course classes

can anyone plzz guide me whether crash coursr classes conducted by the institute before exams are helpful in preparation for ca final students...m v confused abt it. shd i take the classes for quick revision or not??



Anonymous
10 September 2014 at 11:47

Tds on supply of materials

There is a Party A with whom Party B has a contract for supply of Electrical goods.
Party A supply electrical goods of Rs 35000

Whether Party B deduct tds on payment to Party A
Whether there is provision of service tax apply?


tushar
10 September 2014 at 11:46

Ca final re registration

wat is the procedure for re registration as a ca final student ? i had registered as a ca final student on 9.9.2009 now since 5 yrs hv happened , wats d re-registration procedure ?







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