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Anonymous
13 September 2014 at 17:53

Tds rpu intrest

already i filed my tds return for quater 4 .but i didnt pay one deductee at that time .now i paid that amount and want to file a correction statement.(total challan amount 707rs,644rs for tax and 63rs for intrest )for that i need clarification about interest to show in which coloum i.e,in challan detail can i show in interest to allocated or apportioned and in deductee detail how much amount i have to enter in total tax deducted i.e,707rs or 644rs

pls give me rply as early as possible
thanking u



Anonymous
13 September 2014 at 17:49

Applicablity of caro for ca finaln nov2014

is CARO applicable for ca final exam nov2014?

pls help i m little confused....


Nalini.Dadi
13 September 2014 at 17:34

Employee compensation on death

HI

COMPENSATION PAID BY EMPLOYER TO WIFE OF EMPLOYEE ON DEATH OF EMPLOYEE. PLEASE SUGGEST ME WHETHER THAT EXPENDITURE IS ALLOWED OR NOT. IF YES UNDER WHAT SECTION

REGARDS

NALINI


Mantu Agarwal
13 September 2014 at 17:30

Long term capital gain on sale of shares

Dear Expert,
We (Pvt. Ltd. Co.) have been issued 50000 equity shares @20/- each of another co. (Listed on BSE)on private placement basis in 2012.I our Balance sheet such shares are shown as Investment.

Now we want to sale that share through stock exchange. Current Market price is 36/-.

Whether we are liable to Tax on Long term Capital Gain.




Anonymous
13 September 2014 at 17:25

Gmcs 1 after one year of articleship

DEAR SIR PLEASE SUGGEST THAT CAN I DO MY GMCS 1 IN MY SECOND YEAR OF ARTICLESHIP OR NOT.
17TH NOVEMBER 2014 I SHALL COMPLETE MY ONE YEAR OF ARTICLESHIP.
DUE TO EXAMS I WANT TO DO IT AFTER COMPLETION OF ONE YEAR.


abhas goel
13 September 2014 at 17:15

Certified copies ipcc may14

How to apply for the same ,if i already apply for verification then how much duration does it took.


ANAND

Mr. X received a letter from AO (no mention of section under which it is issued) asking for certain information for FY2010-2011 with an intention to issue a notice u/s148 if the information is not supplied within 10 days. My view is that it is just a fishing inquiry and AO is collecting information based on which notice u/s 148 can be issued. Please share your valuable opinion on whether reply should be given to such a notice?


ANZAR ALI
13 September 2014 at 17:06

Lic agency

Member of ICAI(CA Practioner)can hold LIC agency.


CA Vap Patel
13 September 2014 at 16:57

Rectification of mistake u/s 154

Is it possible to make rectification application to AO on the basis of Decision passed by supreme court?
Section 154 is used for Mistake apparent from the record, so will it be good strategy to File rectification u/s 154 on the basis of Supreme Court decision?


Rakesh
13 September 2014 at 16:56

Credit card exp. of properioter

annual credit card renewel fees 0f properioter, under which head it should b accounted?







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