Anonymous


In FY 2013-14 Excise return should be submit before 30.04.213.

Pls. clerify to me which year related this returns it is 2012-13 ? and then filled in 2013-14.


Shilpaonline
25 April 2013 at 17:03

Revised return

Can an assessee withdraw its claim of deduction u/s.80IA by filling a revised return of income and claim the same in subsequent years but there was not any omission or wrong statement in the claim made by the assessee.



Anonymous
25 April 2013 at 17:00

How to get a rank in ca final

Hello experts

I have my attempt in May 2014. I am doing my articleship from a big 4. I want to score a rank in Ca final. I have only 2 hours available for study in weekdays due to hectic articleship. I can strech upto 8 hours on weekends. Please tell me how should start approaching my studies to get a rank in CA final?

I will get leaves in the month of December 2013.
Please help me on this.

( I have scored 22 rank in IPCC May 2011)



Anonymous
25 April 2013 at 16:48

Deduction u/sec 80g

Whether the deductions made to temples through credit card eligible for deduction u/sec 80G ??


soumyavinuonline
25 April 2013 at 16:47

Ca ipcc may 2013 admitt card doubt

my ca ipcc may 2013 admitt card did n't get through post yet now .can i use downloaded admitt card for exam without any consent from icai



Anonymous
25 April 2013 at 16:39

Can i take benefit of 44ad for sl-3?

My turn over is less than 1 cr. 2012-13 and my nature of business are
1) Sale of Computer parts
2) Computer servicing less than 10 lakhs limit
3) Online income i.e. online ticket booking, online filling of forms etc.

Can I take benefit of 44AD for SL-3. In that case how I will prepare my PL and BS. and how tax will be computed. May I calculate tax normally for Sl-1 and SL-2 and for SL -3 may I get the presumptive scheme.

Please help


Heena Malionline
25 April 2013 at 16:36

Any course after mba

Is there any course after MBA or is there any exam that i can give?


Ravi Kiranonline

Dear All,

I want to know whether TDS is deducted on Membership Fees paid to NASSCOM.

Below is the break up of the fees received from NASSCOM.

Particulars Amount
1)One Time Admission Fees:- 5,000
2)Annual Membership Fees :- 50,000
3)Newsletter&Mailer Chgs :- 4,800
Total :- 59,800
Service Tax :- 7,392
Grand Total :- 67,192

Pls advice whether tds is applicable or not.If yes than under which section.

Regards,

Ravi Konda



Anonymous
25 April 2013 at 16:23

Service tax registration

A civil contractor is engaged in the activity of construction of residential houses as per the requirement of different individual persons separately. for example he prepares one house for person A at one person, than for Person B at some other please during the year. whether he will be liable for service tax registration ?


Praveenveldhionline
25 April 2013 at 16:19

Dear sir/madam

my friend is working in a pharma company. they deducted TDS on his salary . but the records of TDS is not available in income tax india site.
the deductor not issuing form16 for TDS and the deductee shall get refund when he files the return. now my query is without form16 can he file the return and get the refund.






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