nikhil
28 July 2014 at 19:43

Material

books to be referred for cfm- ipcc


Md Noor Khan
28 July 2014 at 19:41

Itr filling last date.

Respected, Please suggest as till now i have not filled my ITR as i use file the same. Please suggest what is the last date/month.. Thanks in advance.. Md Noor Khan.


Sanjeev Grover
28 July 2014 at 19:39

Tds return

HI,
We have filed our ETDS return for the f.y. 2013-14. There we have not deduct tds for one of our vendor due the exemption as per income tax act. but later on there was a demand raised by the TRACES due to wrong TAN mentioned in the exemption certificate. Now we have to deposit the TDS default amount with interest. Please suggest which section (either 400 or 200) we have to deposit the TDS and interest.

Regards
Sanjeev Grover



Anonymous
28 July 2014 at 19:38

Document recquired for tds refund.

what are documents required for claim of TDS refund.


ashok
28 July 2014 at 19:25

Audit on f&o loss

sir i hv
1 salary income
2 home loan self occupied
3 loss in F&o almost 3 lac and turn over is 40 lac
sir is it necessary to audit my accounts if i do not want to carry forward loss.plz reply as earliest.

thanks


nitin
28 July 2014 at 19:22

Tax due for ay 14-15

How to pay tax due for AY 14-15, if any ,after calculating income from other sources in salaries income.?


Bhavin Vardhani
28 July 2014 at 18:55

Whether any difference

Respected Experts Can I know whether it makes any difference if VAT or CST is charged before charging Exice Duty. The Net amount of the Invoice remains the same.


Lalit Ghosh
28 July 2014 at 18:45

Attends cpt dec 2014 exam

It is possible to join December 2014 exam for CPT by joining now in ICAI .


kashyap
28 July 2014 at 18:39

Ipcc result????

when d ipcc results r declaring...


Manish D vyas
28 July 2014 at 18:34

Bussiness profession head sec 41(1)

dear sir

please tell that if a loan taken for purchasing inventory is waived on which no interest was claimed And allowed
and there was a short payment of 350000
rs

Please tell what will be the treatment with brief analysis