dear CCI members
one of my friends get 80000 as joining bonus
after deducting 20000 tds in FY11-12.
after 6 months that in FY12-13 he left the job he have to give back the amount so he have to repay the 100000.

what to do with the tds 20000 of fy11-12
can he claim it now

I will E-file the ITR 4 for Income from Insurance Commission -194D.

if Income only from Insurance commission Rs.167299/- below taxable income, I have fill up the income details in Part-A- P&L , Item No.51, a. Gross receipt Rs.167299/- ,
b.Gross Profit Rs.167299/-

& TDS Certificate details in Schedule TDS2 - 4 Qtr. ( Rs.16740)

This ITR 4 Return is correct or not?

is exemption in 2 subjects available in 3 rd attempt simultaneously? pls reply

Will there be a mock test like preparatory exam conducted by icai before cpt exam? If no are there any places we can write mock test online?or Somewhere to write around bangalore?

Dear Sir/Madam,

I am a CS Professional Student. I am handling a case where a Public limited company wants delist its shares, under Voluntary Delisting. Its a 60 year old company. And is listed in only 1 Exchange. My boss has asked me to handle this case. I have read so many articles on this.

Its a humbly request to you to guide/help me regarding the same .

I have used a asset for the whole year and sold it on the last day of the year.
so whether i can claim depreciation on it for the full year with full percentage of depreciation as per income tax?

Pl suggest thanks

pls

Hello,

If a dealer pays vat on job work, can he claim input credit for the same? And what is the tds deduction procedure in these transactions.

Please suggest whether payment made to private person for the use of mines is attract TDS or not?

Is there anyone who can clear some doubt related to Merger through BIFR... and Some post merger related compliance ....