Nisha Kotian
18 May 2013 at 15:28

Filing of itr for ay 2013-14

Pls suggest on the following:

TDS @10% has been deducted under sec 194 LA on compensation received on compulsory acquisition of village land by government. Need to know which ITR is to be filed for the same for AY 2013-14 and under which head of income? Can refund be claimed by a Sr. citizen in case the total taxable income is below the the taxable limit?



Anonymous
18 May 2013 at 14:59

Allowable or disallowed

I have paid p.tax of my company of last 4 years in this fy with penalty and late fine.
Will i be allowed deduction for that or the expenses claimed will be disallowed?



Anonymous
18 May 2013 at 14:55

Service name & noticiation no.

Dear Sir
i m doing mining Excavation/ drilling and removal of the overburdens through machine tipper loader & tractor. so please tell me this service under cover which services & notification.


Arvind Gupta
18 May 2013 at 14:48

Two certificate of practice

Dear Sir,
Can I use two certificate of practice at the same time or not?



Anonymous
18 May 2013 at 14:11

Itr form for ay 2013-14

Please let me know the ITR form no to be filled for AY 2013-14, if individual has only LIC insurance commission as income.



Anonymous
18 May 2013 at 13:52

Transfer

while submitting form 109 for transfer what happen if termination date differ with the signing date of CA. e.g. if termination date is 03-03-2013 and signing date is 27-03-2013. please reply.

Thanks



Anonymous

I am working in manufacturing company we send finished goods to our customer under Rule 11 of Central excise, party rejected a few quanty & aloso sent us under Party Excise invoice & declared that on invoice we have not avaied the cenvat credt becaouse excise duty of his final finished goods has been exempted vide notifiction 23/2004 dt 9.07.04 (tractors).

In view of above please tell me that how can take cenvat credit on party invoice as party mentioned toal value on invoice including Excise duty.

Please help me.



Anonymous
18 May 2013 at 13:36

Transfer of articleship

It is written on the instructions that prior consent of institute is required before filling of form 109.

i'm transferring my articleship within limit of 1 year do i too need to get institute informed about my wish to take transfer of articleship?????

plz help in a gr8 confusion.


karishma gosain
18 May 2013 at 13:36

Query regarding exemption

dear sir/Mam,

I was cleared my BBA from jims college in 2012 & now i got enrolled for CS executive exams for Dec attempt, sir i just want to know about the exemption criteria,in bba i have 75 marks in cost& management accounting, so please let me know abou the exemption in cost paper in CS Executive can i elligible for that exemption.


Umesh Sharma
18 May 2013 at 13:34

Section 192b

A)IF EMPLOYER DEDUCT THE TDS AMOUNT BUT THE SAME IS NOT DEPOSIT .

B)IF EMPLOYER DEDUCT THE TDS AMOUNT BUT THE SAME IS DEPOSIT BUT NOT APPEARING IN 26AS.

WHAT IS THE LIABILITY OF EMPLOYEE IF DEMAND ARISE ON HIM BY THE RESPECTIVE AO





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query