Sir, I have filed form 18 & form 1 for company incorporation.But due to some mistake(form 1,attachment of affidavit was missing& form 18 director noc was not in proper format) the remark for Roc was to resubmit it. Kindly suggest whether I have to resubmit form 1 & 18 again or I have to file some other form(Form 67 or 68) for retification of mistake & whether new filing fees will be chaged by Roc.

My employer has provided Transport All exemption @ 800 PM but the actual expense is much higher . Can I claim the balance while filing online return ?

Secondly, my employer has not considered tax free telephone allowance but I am having post paid bill copies with me. Can I take the benefit while filing the return ?

Thanks/ Rahul Yadav

SIR,
PL GUIDE REGARDING THE DEDUCTION TO BE EFFECTED FROM THE BILL PAYMENT OF STATE GOVERNMENT (PUBLIC WORKS DEPARTMENT -KARNATAKA) TO THE CONTRACTOR FOR EXECUTING WORK.

INCOME TAX U/S.194(C),
SURCHARGE 10% ON INCOME TAX
EDUCATION CESS @ 3% ON INCOME TAX
KVAT 9(A) KARNATAKA VALUE ADDED TAX
LABOUR CESS 1%

Please let me know in details.

Thanks

Hello,

I had cleared my ICWAI inter in June 2011, so my next attempt for final would be in June 2012.

But during 2012, i have taken a drop form ICWAI and completed my MBA Finance and now after completing my MBA i have recently given ICWAI final year group 3 exam.

Now my question is if i cleared the ICWAI final this term then do it is my First attempt na?

or the year 2012 which i have taken a drop will calculate as an attempt.

please note that i have not register for ICWAI, not even fill up the form during that period..

I am asking this question becasue many companies companies coming for placement ask for first attempt clearance..So do i am eligble for that company?

How company decide that i have cleraed the exam in first attempt.Do i have to mention somewhere that i have cleared exam in first attempt and does question will be raised why i have taken a drop during my MBA???

please tell me how i can check my registration status online for ipcc with icai.. pls give me the link.. plss its urgent....

Dear Sir,
An individual who was salaried in a company now got retired & reinstated in the same company under the head contract i.e the tds is deducted under sec 194c.I have a doubt that can we apply sec 44AD i.e presumptive basis.I want to know whether we can calculate under this section or if ITR IV is applicable can i file his return with nil balance sheet. In ITR IV according to my knowledge the p&l account should be filled than only it is reflected in computation i.e profit as per P&l.It is not possible to fill directly in computation Profit as per P&L.
So please help me to know whether i can file as per 44AD or Can i File a nil balance sheet

Thank you.

Accept my regards there, my unknown Guide.. :)

Sir I seek guidance in fine points of Income atx time to time as coachings are over now....

I would be highly pleased if you would answer me.... :)

My today's question is-

What does this sentence mean in Sec 33 ABA i.e. Site Restoration Fund 'Essential Condition is that the Assessee is carrying on business consisting of prospecting for petroleum' ??

what is the relevance of batches launched on every 1st & 16th of month by icai in nirc if I can register for gmcs course at any time. plzz clarify the relevance of it . and what are the necessary documents to be submitted along with acknowledgement of gmcs couses????

Dear Sir,
An assessee who gives maths tutions to his colony children. While filing his itr4 which code would be applicable -

Prfessional -Others - 0607

Service Sector - Computer training/educational and coaching institutes 0705

And whether that assessee can opt sec. 44AD or not?