jitendra jain
29 June 2013 at 11:21

Filling charges

we have to pay TDS return filling charges every Qtr and our accounts person shows it in rates & taxes group , is it corrct if not then, pls let us know correct group to shown this exp.



Anonymous

Dear Experts,

Please tell me the detailed procedures for transfer of shares from non resident to resident.

Shares of listed company held by foreign company. Now that foreign company wants to transfer the shares to the individual. Please tell me the detailed procedure.

Thanks in advance.


naveen kumar
29 June 2013 at 11:13

How to tax income

sir
my father is getting income from sahara corporations, i want to file returns for the AY 2013-14, TDS is deducted 194 h under which head i have to consider it either in other sources or PGBP.
please let me know is there any presumptive income considerations or any adhoc deductions



Anonymous
29 June 2013 at 11:11

I.tax slab rate for ay 2014-15

What is slab rate of Income Tax for AY 2014-15 for salary income.


jitendra jain
29 June 2013 at 11:10

Revised schedule vi

we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............



Anonymous
29 June 2013 at 11:01

Future plan

Respected Sir, I am pursing MBA now and i want to do CA along with it. Can i do it bcoz after completion of MBA i need to work bcoz of some family problem. So with work can i complete my CA. Please suggest me an solution.


CA Sweta
29 June 2013 at 11:00

Joining of company secretary course

Respected Sir,
I am C.A.Final student and my exam due on november-2014.I have recently cleared my B.Com and i am willing do join CS now.Should I join CS now or after completing C.A.Please guide me whether there is any other course which will help me in my professional career in C.A.


ramanamma
29 June 2013 at 10:49

194 h commission or brokerage

Hi friends

One of my relative have only Commission income there is no other income & Deduction

Then which ITR form i need to fill for the AY 2013-14

Is it possible to Deduct expenditure incurred on that commission income.

Please Suggest me.


KAUSHIK ROY

We had issued a cheque to a party as advance after deducting TDS from it. But the cheque got returned (due to some technical fault of banks, not ours). We are going to issue a fresh cheque to them. Is TDS to be deposited as per old deduction date or based on fresh payment date?


jitendra jain
29 June 2013 at 10:37

Provision

at the year end we made provision for exp. Rs. 25,00,000, now I want to know , where it will show in balance sheet , in current provision or other liabilities , if it will show in other current liabilities than tell me ,what type of provision comes in BS under current provision, what is basic rule ............






Follow us


Answer Query