Asit Adhikari
03 September 2014 at 17:33

Revised return

Sir I have filed my client's ITR1 for A.Y. 14-15 (Status Refundable) on 16.08.2014 now my client told me to revised it. Can I do the same? If I do so then any Interest/Penalty shall have to be borned by my Client? What is the last date for submission of Revised Return For A.Y. 2014-15. Pl. suggest me.



Anonymous

I have efiled IT Return for AY 2013-14 using ITR 4S of AY 2014-15.Now, what is remedy for this ? If I revise Return, which ITR Form should I use either AY 13-14 or 14-15 ?


pawan kumar
03 September 2014 at 17:25

Cma course

Can you please advice me. For cma course. Like what is the full form of cma. Its benifit, how to apply for this course, ect.


Kunal Palav
03 September 2014 at 17:17

Tds under 194j

Threshold limit for payment of technical is 30000/- p.a.
So my query is, If I am paying amount of 13543/- then I should deduct TDS ?


arshi
03 September 2014 at 17:17

Ca final registration....

hello friends.... i have cleared both groups in may 2014 of ipcc but i dont know when will be my ca final attempt and when should i fill up the form for getting myself registered in ca final as well as in articleship.... please help me as i dont know anything about when will be my ca final attempt and when should i get myself registered.... also one thing i would like to know that when will i be able to get books of ca final from icai because if i get myself registered now, then books will be much older and will not be according to my attempt.......


sneha s kulkarni
03 September 2014 at 17:08

Inter unit transfer

if I transfer semi finish good from one plant to another. ..do I have to maintain separate stock and have to pay excise duty on that stock as well



Anonymous
03 September 2014 at 17:01

Sec. 40a(3) of i.tax act 1961

will Firm made payment to KESCO (Eletricity Co.) for an amount exceeding Rs.20,000/-, will be allowed under I.Tax Act?


Raiyan H Memon
03 September 2014 at 16:50

Esi

does overtime wages is forming part of salary for calculation of ESI applicability and deduction?


Gaurav Sood
03 September 2014 at 16:42

Form mgt-10 - changes in shareholding

Clause 35(c) requires a company to report - "change exceeding +/-2% of the total paid-up share capital".

However, from the language of Rule 13 of Companies Management and Administration Rules it is not clear whether the change to be reported is "2% of paid up share capital" or "2% of individual shareholding of the respective promoter / top shareholder".

Request comments / guidance of experts/ senior professionals in the matter please.


Bhikhabhai
03 September 2014 at 16:39

Parner's remuneration

partnership firm have other income rent of property credited to profit & loss account,book profit included rent of income so calculation of partner remuneration consider as above book profit or book profit deducted rent of property