Anonymous
26 July 2013 at 17:50

Applicable itr?

Which ITR is applicable to APARTMENT OWENERS ASSOCIATION (having 50 flats)? Whether interest income from bank alone can be shown as income from other sources and pay tax?
or the details of income and expenditure account and Balance Sheet also to be filed?
Pls reply


Srivalli Kompalli
26 July 2013 at 17:50

Calculation of tds

Dear All,

Pls find the details below:

Date of deduction: 31.03.2013
date of deposit: 30.04.2013
Amount: Rs.26574

therefore, as per the info , i have calculated as follows:

26574*1.5%*2 i.e Rs. 797

However, as per the intimation received u/s 200 A, the default amount is Rs. 1183.50. Pls let me know as to reasons of difference between the calculations.


Kumar
26 July 2013 at 17:49

For suggestion

Dear sir

Please help me what i do now
for last 6 (CA final exame) i failed and marks almost same vary between 175 to 182 in 1st and same in second group
i am economicaly weak student and not given 100% time in study; all my friends and family members suggested that you should quit CA and do full time job now but my parants supported me and said that u should clear your final CA .
i am very confused what do now please give me suggestion



Anonymous
26 July 2013 at 17:44

Other sources

I have taken a loan against my FD as a security.Now can i claim the interst on loan against the interst on FD which i recieve on my FD.


CS UMESH KUMAR

can a company file form 32 for company for appointment for same time or for other time without cessation of first CS. ?


Nitin Choudhary

Hi all......

please let me know that can statutory auditor of a PSU can take up the assignment of internal audit subsequent to the completion of his tenure as stat. auditor


soni
26 July 2013 at 17:32

Different address in invoice

Dear Sir,

Kindly guide, we are the dealers of xyz co. and one our customer directly placed an order through website, order was auto generated to xyz co. website on our behalf and from xyz co. directly dispatched the goods to the customer along with invoice. Invoice shows the Billing address of my co. and shipping address of customer's place. Whether this is eligible as per Sales Tax norms.


ARPIT
26 July 2013 at 17:25

Tcs

my client purchased timber from up forest corporation. up forest corporation collect tax (TCS) from my client.but the said TCS is not shown in Form 26AS. and up forest did not issue any form 27D. now problem is that how we claim TCS without form 27D.

client have proper authenticated tax invoice issued by up forest corporation in which amount of tcs is properly shown.

can we claim TCS on the basis of above tax invoice.or is there any other way to claim refund of TCS.


sandeep chowdhury

MY CLIENTS ARE ENGAGED IN CONSTRUCTIONS OF RESIDENTIAL COMPLEXES BY CARRYING THE CONSTRUCTION ACTIVITIES ON THEMSELVES WITHOUT ENGAGING ANY CONTRACTOR.

QUERY:WHETHER SERVICE TAX IS APPLICABLE ON THEM.

THANKS & REGARDS.



Anonymous
26 July 2013 at 17:10

Itr forms

hi,


one of my friend worked as a consultancy from 01/04/2012 to 31/08/2013 after he completely converted as a employee in the same company from 01/09/2012 to 31/03/2013 so Which ITR form is applicable to him.

thanking you,






CCI Pro



Answer Query

Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details