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



Anonymous

I am pursuing my second year of articleship. In my first of articleship i have already took 1 time transfer. Now i want to transfer for second time due to health problems.

Can i tranfer for second time ?

If possible is it will become any problem for me in future(Like during interviews)



Anonymous

If NRI sales residential property to resident indian, what is TDS liability of resident indian?

Whether section 195 will apply?
If yes, Whether tds will be deducted on whole sale consideration or LTCG?

Is there any section in International Taxation which is beneficial for NRI?


Deepak Rawat
05 August 2013 at 22:48

Delay in filling return.

Dear Experts,
I have a client, who couldn't file his Income Tax return for the A.Y. 2012-13 and he has refund. So, I would like to know that Could his return, for the A.Y. 2012-13, be filled now ? If yes, will he get refund amount for that year ?
Please suggest me.
Thanking Your


maqsood shafi

in itns 280 form i have mentioned tax coloumn rs 150 but pl tell me 1)ay to be select2)type of tax payment 3)section code 4)month to be select, because i would like to pay for ay-12-13 efiling in july-13 as a salary person. 5) can i send a copy of tax pd challan in original or xerox copy along with itr v acknowlogement for ay-12-13 as an salary person to banglore?


mohit bothra
05 August 2013 at 22:34

Industrial training

I have started my articleship in September 2012.From when can i start industrial training and what is the minimum duration of industrial training and rules thereof?



Anonymous
05 August 2013 at 22:11

Job work

Suppose if i give wooden door and laminates to the job working for fixing (hot press with machine) does that amount to manufacture? Wooden door shutter and laminates both are excisable goods.

If yes how is liable to pay to the govt.? principal employer or job worker.?






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