Anonymous
05 June 2013 at 15:26

Cross objection

can ITAT decide on appeal filed before it pending the filing of cross objection by the cross objector or pending the time for filing of cross objection? i.e. time for filing CO has still not expired and C.O may be filed by the objector!



Anonymous
05 June 2013 at 15:19

Service tax liabilities

Hi,

we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.

please confirm


CA Pramod Jain

Company has paid vat liability for the previous year 2008-09 Rs.554000/- + Interest Rs.65000/- on 25.05.2012. Whether same is allowable expenses under it act.


Radhakrishnan K.V.
05 June 2013 at 14:38

Audit report u/s 44ab

In a case of person required to get his accounts audited by or under any other law it shall be sufficient if such person gets the accounts audited under such law and furnishes the report of the audit as required under such other law and a FURTHER REPORT by an accountant in the form prescribed under this section.
Rule 6G(1)(a)] prescribes Form 3CA for Audit report which is to be signed by the person entitled to audit by virtue of any other law. What is the form for the FURTHER REPORT to be signed by accountant?


CA Shruti Gupta
05 June 2013 at 14:35

Unpaid refund

respected member
plz help me ...i filled a return of income of my friend ( ITR-4 ) of A.Y 2012-13 u/s 139(4).. .ITS A REFUND CASE... but at the time of e-filing i made a mistake and enter wrong bank account no......now i received intimation u/s143(1).. and i message from dept. that my refund has been accepted.....and reason for unpaid is wrong bank account.... how i can claim refund...


sagar dholakiya
05 June 2013 at 14:33

House property

Case study: solve it..
A, B, C, D, E are the owner of one house property, they took loan from SNB to construct this hp. In first year they took deduction as loan interest RS. 1, 50,000 in A’s a/c. In the second year they took deduction of RS.1,50,000 in A’s a/c and RS.1,00,000 in the name of B. In the middle of the third year they took another loan form SBI and repaid the first loan out of it (or simply they transfer loan from SNB to SBI) .Now from third half year i.e., interest of SBI ,they want to claim interest as deduction in the name of c.
Question.
1) Is it correct treatment in first and second year?
2) What is the correct treatment in the third year itself? Can They take separate deduction of Rs. 1, 50,000 for first and second loan for third year?



Anonymous
05 June 2013 at 14:29

Refund unpaid

respected member
plz help me ...i filled a return of income of my friend ( ITR-4 ) of A.Y 2012-13 u/s 139(4).. .ITS A REFUND CASE... but at the time of e-filing i made a mistake and enter wrong bank account no......now i received intimation u/s143(1).. and i message from dept. that my refund has been accepted.....and reason for unpaid is wrong bank account.... how i can claim refund...



Anonymous
05 June 2013 at 14:16

Itr

During F.Y. 2011-12, there was TDS dedcucted on bank interest u/s 194A and there wasnt any other income for this financial year.

Can I still calim refund as I havent filed ITR yet for F.Y. 2011-13?

Thank you!



Anonymous
05 June 2013 at 14:08

Articleship

what one must have to learn in articleship in three years...(plz specify for each year)
as m doing articleship but my principle is giving only work of data entry & internal audit.... (i had completed 8 mnths of my articleship)
saying all tax related work you will get in second year...
should i continue my articleship with him or take transfer


vivek bothra
05 June 2013 at 14:01

Permissible or not

can a second hand vehicle purchasedf can be shown in accounts with no proof about it






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