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AYUB ANSARI
26 August 2014 at 15:26

Tds

my tds is around Rs.50000 under 194C and net refund comes around Rs.16000 which is official. How can i get refund more than 16000.


chris
26 August 2014 at 15:26

St manual vs reckoner

hi expert,
Could you pls mention the difference between the books - Service Tax Manual & Service Tax Ready Reckoner?

Secondly, do they explain concepts and cover the filing of returns?

thanks,
surya


pallantla manikanta
26 August 2014 at 15:23

Revaluation for ipcc may 2014

Sir,
I WANT TO APPLY FOR REVALUATION FOR MAY 2014 IPCC AUDITING PAPER.I HEARD THAT FEE CAN BE PAID ONLINE FOR IPCC AND CA FINAL REVALUATION.BUT IN SAMPLE FORMAT FOR HAND WRITTEN APPLICATION ,IT IS SPECIFIED TO ENTER DD NUMBER.WHAT SHALL I DO NOW?



Anonymous

Hi
can any one confirm me about applicability of reverse charges mechanism on GTA service with effective date?

In a courier industry(Pvt Ltd)we hired vehicle from a transporter (proprietor)for our logistic purpose from fy.2009-10. Are we liable to pay the service tax as a recipient? If liable from which year we have to pay the service tax ?? please suggest, its very urgent



Anonymous

I am failing in advanced accounts from 3 attempts.
Please give me preparation and presentation tips to clear paper 5 of ipce.



Anonymous
26 August 2014 at 15:13

Time extension for 44ab audit

I want to know that for AY 2014-15 time limit for Audit u/s 44AB has been extended to 30 Nov.2014, while date of ROI is still 30 Sep. 2014. Since penalty is on not filing of audit report in due time, can a assessee file his ROI up to 30 Nov.14.
what will be its consequences? Will it attract any penalty or ROI is necessary to be filed up to 30 Sep.14

Thanks.



Anonymous
26 August 2014 at 15:04

Tax on deceased income

Hello Dear,
My questions are as under:
1. if a person who has died never assessed to Income tax, his movable as well immovable property shall be treated as capital receipts or not in his legal heirs'hands?

2. "A" died some time ago having PAN but not filed any ROI, before dying he sold his house for rs. 1.87 crore, what will be tax status for him or his legal heirs? will they have to pay cap. gain tax or all receipt is capital recpt?
This is AIR transaction. will it change answer had it not been AIR transaction?
KINDLY REPLY BOTH QUES. SEPRATELY.
THANKS IN ADVANCE


CA Parul Saxena online
26 August 2014 at 14:57

Due date of itr ay 2014-15

I just want to confirm that due date of ITR of AY 2014-15 has been extended upto 31st august 2014.....as no such information is there in incometax website.


GIRWAR
26 August 2014 at 14:54

Ipcc

after clear 1st group of ipcc there is any time period for giving exam of group 2..??



Anonymous
26 August 2014 at 14:45

Digital signature

Dear Sir,
I have installed pfx based digital signature on my computer and now I wish to install a usb token based digital signature on my computer. In this regard I have following queries-

1. Whether it would be installed just like installation of pfx file
or
It will need a token driver?

2. During installation whether we have to provide installation password like pfx file?

Please advise me.