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Anonymous
19 July 2014 at 12:38

Associate accounting

Dear Members,
We have a unlisted public company and also have some partnership firms and other companies having same directors as parter or director.
Now my question is that we have to prepare accounts including all associates books or else?


RAJESH GUPTA
19 July 2014 at 12:36

Tds

IF TDS DEDUCTED IN APRIL BUT PAID IN OCT WITH INTEREST WHETHER TDS RETURN HAS TO BE REVISED ALSO.IF NOT REVISED AND ONLY TDS WITH INTEREST IS PAID THEN WILL IT CAUSE ANY VIOLATION.


abc
19 July 2014 at 12:31

Tds on rent

sir , if the rent payer is indivisual (propertior) is paying rent 30000.00 per month ie 20000/- & 10000 (to different person) , and not deduct any tds on rent .
so the receiver is having any problem in future in income tax.


sheeba
19 July 2014 at 12:27

Sections

do i need to remember all the section in company law for cs executive



Anonymous

what is rate of depriciation of fire browser?


Rishi
19 July 2014 at 12:19

Cenvat credit on bills

Our company import raw materials. For all the customs clearing formalities including warehousing charges, we pay the entire amount to clearing & forwarding agent. C.F.A. on behalf of us pays to warehousing company. Warehousing company raises invoice on the name of C.F.A by mentioning our company name as reference. Warehousing company issues invoice by charging service tax. My question is whether we can take CENVAT credit on service tax collected shown in invoice by warehouse company can be taken by us or is it restricted that the invoice doesn't show our company name?


VIJPS
19 July 2014 at 12:17

Help need to file income tax return.

Hi ,

My sister have income approx 2.5 Lack from difference source ( Coaching / Tution / Free lancing / bank interest ) .

We want to submit ITR .

Which ITR should i use and where should i write income ?

Thanks



Anonymous

Hi,

I am doing my articleship in Mumbai. I have completed 1 year of my articleship in April 2014. Now I want to go back to my home town i.e. Delhi because of some medical reasons. I want to know the full procedure regarding transfer after 1 year on medical grounds. Further, there is a clause in ICAI that the person taking the transfer has to discontinue his/her articleship for 3 months.

Please do reply its urgent.



Anonymous

Hello Expert,

My query is whether an assessee who is filing the return for the first time, file return of three years together??

Whether he should file the return for a.y. 14-15 first and thereafter for previous years??



Anonymous
19 July 2014 at 11:54

Deduction u/s 80c

CAN WE CLAIM DEDUCTION OF AMOUNT PAID UNDER SYSTEMATIC INVESTMENT PLAN (SIP) DURING F.Y UNDER SECTION 80C