Anonymous
02 August 2013 at 11:47

Tds query

THIS IS IN REFERENCE TO THE TDS RETURN FILLING, DEDUCTED THE TDS OF CONTRACTOR IN THE MONTH OF JAN 2013 UNDER THE HEAD OF 94C AND PAID ONLINE WELL IN TIME IN THE MONTH OF FEB 2013 BUT UN FORTUNATELY, DEDUCTER WAS FACED SAVIOR ATTACK AND HOSPITALIZED FOR ONE MONTH AND LASTLY EXPIRED ON DATED 10.03.2013.

WE THE LEGAL HIRES WHILE CHECKING THE ACCOUNTS AND FOUND THAT FILLING TDS RETURN FOR THE SAME IS PENDING. THE SAME IS NOT DUE TO OUR FAULT. SO PLEASE HELP US HOW TO FILL THE RETURN TO AVOID ANY LATE FEE AS THE FAULT IS NOT BY US.

YOUR PROMPT REPLY IS AWAITED AND REQUESTED ALSO.


A.JAGADEEP
02 August 2013 at 11:45

Sec -194d

TDS On Insurance brokerage under Income tax act Sec-194D.

Whether TDS should be deducted including Service Tax or Excluding Service Tax.


Pls reply me sir, Urgent..........



Anonymous
02 August 2013 at 11:45

Exam related quary

Hello Sir

My attempt is due on nov 2013. please provide me detail that what is the exam registration last date?



Anonymous

Sir/Mam,
I hared that ca final course is change for nov 2014. Its right or not plz tell me about that.

Thanks & regards

Kanishak Goyal

9610153101
kg.goyal9006@gmail.com



Anonymous
02 August 2013 at 11:35

Income tax

Hi,
Please inform me which section is applicable for the amount receivable at the maturity of NSC.



Anonymous
02 August 2013 at 11:35

Nri status

I want a clarification to determine the residential status of a person as per Income Tax Act. One of my client does not complete only the first basic condition u/s 6(1). On this basis will he be treated as resident or non-resident.


Sitaram Kommajoshyula
02 August 2013 at 11:33

Personal loan is my income

Could someone advise the personal loan is my income for the particular financial year as I am paying back to them with interest.


parinita
02 August 2013 at 11:16

Increasing share capital

Dear All,
If we want to bring additional capital into a company, existing is 5 lac and we want to raise it to 10 crores, what are the ways in which we can do so ? which way will have minimal expenses either by issuing shares or loan or any other way...?


Viral

Recently ICAI has announced new syllabus for Final for ISCA and IDT. I would like to know that this revised syllabus will be applicable to every students or it will be applicable only to new regestered students ?


chandru
02 August 2013 at 11:11

Results and ipcc scheme

Hi.

I am Vinayak S Atavalagi (SRO 0316681) was written the IPCC Exam under before Scheme and after 5 days of exam i converted into Direct entry Scheme.
But now i got passed in my IPCC exam..!
What will be the Status for my result and Sheme..?? Plz guide me..!

Thanking you,





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query