TAMILSELVI.M

one of the client has turnover of 1.54 crores AND its GP gets lower from last year to this year about 0.50%. have this can be increased?



Anonymous
30 August 2014 at 12:54

Traces registration problem

Respected sir

Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.


Naresh C A
30 August 2014 at 12:49

Due date for filing return

IT Department has extended due date for 44AB audit report till Nov 30th. whether it is applicable for submission of ITR return u/s 139 also? or we have to file the ITR within 30th september, Please clarify.


Vijay kumar
30 August 2014 at 12:35

Financial reporting

hii...
pls tell me whether present ACCOUNTING STANDARDS or IFRS is applicable for may 2015 ca final exams onwards....?

thank you


Jaydeep Parmar

which is the last date of online printed form submission for nov 14 ipcc exam ?



Anonymous

Hi all,

I received a notice under section 245, adjusting the refund against the tax demand of previous Assessment Years. There is mistake in it and I need to send a request for rectification under section 154, please tell me the time limit to apply for rectification for notice under section 245.

Thank you



Anonymous
30 August 2014 at 12:21

Pan number is incorrect with employer

Hi,

I am a government employee. Actually my PAN number with the employer is wrong. They were deducting the tax (TDS) from my salary. But as the PAN no. with them was wrong the TDS was being deposited to wrong PAN Number.
But when i filled my income tax return online i was unabled the see the TDS deduction in form 26AS. Now I got letter from income tax department that my tax has not been received and they are demanding the tax along with the interest penalty.
please guide me for this what should be done?

Regards
Sumant Kulkarni


sneha donakanti
30 August 2014 at 12:20

How to crack ipcc exam

how to crack ipcc in 1st attempt n how we have to set our timetable in order to clear both the groups in 60 days.


krishan
30 August 2014 at 12:20

Pf deduction on basic

AS per New guideline the PF limit has been increased from 6500/- to 15000/- is to increase the number of employees covered under PF or to increase the share of pf from 12% of 6500/- to 12% of 15000/-

And if an employee is getting a basic of Rs 15000/-, then what will be the compulsory pf deduction.

1. 12% of 6500/- which becomes 780/-pm

or

2. 12% of 15000/- Which becomes 1800/-pm


Ganeshan

I purchased Tally Pakage and installed in my System. Whether it is depreciated at 25% or at 60% Pls Clarify and give the explanation