Vipin Kumar Sharma

DEAR SIR

WHEN WE FILLED SERVICE TAX RETURN THEY REQUIRED NOTIFICATION & SR. NO. PLEASE TELL NOTIFICATION & SR. NO. FOR BELOW SERVICES

1 GTA
2 MAN POWER SUPPLY
3 RENT CAB
4 LEGAL & PROFFESIONAL
5 MAINTAINANCE & REPAIRS

THNAKS & REGARDS


Sumit Somshekhar Arali
06 August 2013 at 09:49

About icwai articleship

Hi
I M Working In Shriram Chits(k)Pvt Ltd as a Jr. Executive Account from last 5 months. I m planning to do icwai but i dont know about articleship and my company experience consider as a articleship?


shamkant
06 August 2013 at 09:31

Maintaining books u/s 44aa

I have recd professional fee for teaching in private classes per lecture basis. Total amount for the F.Y 12-13 is Rs. 230000/-whether I have to maintain books of Account under section 44aa of income tax pls guide.
Also pls let me know if the due date of filing of ITR on 05/08/2013 upto what time I have to upload online retrun before 12Am pls guide about the timing.


PAI
06 August 2013 at 09:11

Uoloading tax audit report

I logged into income tax web to upload report with my DSC. I filled all columns after logi with my DSC when I clicked submit button I was logged out please let me know the reasons for the same What are the steps to be taken to upload the same. The report was not up loaded



Anonymous

Does non compliance of filing IT returns of Previous year has an impact on company current year Return filing ?
My query is x comp doesnt file IT returns for last 3 years .It is not possible to file IT returns for previous years
so does non compliance of filing IT returns of prev years( 2010-11, 2011-12) of comp have an effect on current year filing i.e 2012-13?


SANDIPAN SHOME
06 August 2013 at 08:27

Home loan

I have purchase a home on bank loan, what will be accounting entry in my personal book for bank loan & interest?and What amount show in balance sheet.


Nandakumar K Konkar

Friends,

Our TDS return (Form 26Q) for FY 2012-13 of Q4 needs to be revised.

The old RPU version 3.4 form of www.tin-nsdl.com has builtin FVU older than latest FVU version 3.8.

The new RPU 3.5 has new columns & is incompatible with RPU 3.4.

So from where do we download RPU 3.4 woth latest FVU version 3.8?

Kindly advise.
CA N Konkar



Anonymous
06 August 2013 at 00:45

Suggest pls

I want to file ITR for AY 10-11 and 11-12 in response to the letter issued by the department for not filing the same.can i do so ?? and what about penalty of 271f ??pls suggest



Anonymous
06 August 2013 at 00:36

Hello, doubt about ipcc

hi, i attempted my ipcc may exam 2013, someone told me that ,i can get my exam papers if i pay an random amount, is there any chance of getting my papers?


ayushijain882
06 August 2013 at 00:02

Advances by a public company

A public company has given advance to a private company as per its balance sheet but it is not mentioned for what purpose the advance has been given in any of its financial statement.

Please clarify
1) if section 295 and 296 would be applicable
2) what are the various exemptions of section 295 and 296 a public company has, while giving advances
3) Please cite relevant case laws, if any






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