Anonymous
22 July 2013 at 01:43

44ad

I receive consultancy charges from a foreign company which is below Rs 1 crore, so can i opt for 44AD???

Further I sold a house this year and also purchase another for exmption under 54, but if I opt for 44AD, I have to use ITR 4S and in that ITR there is no column for CAPITAL GAIN.....

Confused@@....pls share your views asap!!!




CA Vipul
21 July 2013 at 23:34

I.t. return

hello everyone
I want to know that
Does an assessee is liable to file an IT Return only by his PAN Address or he can file by giving other address????

if he can file by other address than which jurisdiction is applicable on him..... address given in PAN Card or address given in IT Return.....


rohit
21 July 2013 at 23:30

Cash deposit

Cash deposited directly by debtor Rs 2lakhs in account. Is this valid.


preet prakash
21 July 2013 at 23:05

Excess input credit

Dear CaclubIndia
excess input credit is 5000/- for f.y.2012-13
can i use this input cr.as set off against my vat payable for f.y. 2013-14.if not what to do with this 5000/- ????
since its less than 1Lacs i cannot claim refund.
how long/hw many years can i use this excess input.or i can't use in the subsequent yrs.in case if Trading Co.in pune
thnx



Anonymous
21 July 2013 at 22:53

Tds payment

I have wrongly taken tds as 15000 instead of 20000 and interest as 10,0000 instead of 5000 but the total is same 25000/-.
how can i make such changes in amt of TDS as well as interest in case of E-payment of challan.
is there any time limit for making such corrections?


ketan
21 July 2013 at 22:40

Pan required for exempt income

Hi, I want to know if a person who is earning only exempt income requires a Pan card or not.??

and also if a person's only income is from a partnership firm which is exempt and has no other income does he need to obtain PAN card???

thx



Anonymous
21 July 2013 at 22:13

C forms not submitted timely

Sir/Madam,
Karnataka VAT.
An enforcement officer visited our premises for a different assignment.
After ascertaining the details for assignment he inquired for other issues also.
Now whether he has the power to do so?
He inquired for the C forms.Now Maharashatra state is not issuing the C forms timely.
The officer enforced us to pay the differnce of tax for not having produced the C forms.
Now as the C forms have been submitted can we adjust the amount paid by us in our monthly return?The audit is in process for the same period.


SHYAMLAL KAYYARUVATH
21 July 2013 at 22:04

Tds

Dear sir,

This is to inform you that we cut tds and paid the same in stipulated time .We filed last year tds return(4 Quarters) on 20/07/2013.Now we could know from auditor that we will be fined for late filing of returns.Unfortunately we were not aware about this matter. We have not received any intimation letter from concerned department. Please tell me sir whether we will be fined and is there any chance to appeal?Whether the circular will be repealed.

Regards
Shyamlal.K


kumar
21 July 2013 at 21:52

Ca & cs or cs & cma

Hi i'm in a big dilemma I'm dng both CA(ipcc) & CS(execut.).But i want 2 quit CA aftr cmpltng my IPCC & i want 2 continue CS course. I'm 21 don't have any degree i'm behind all my batch mates. As it s became late & they pay very less in CA articles,i want 2 do CS with CMA.Is CA & CS is better r CS & CMA. Am i gng in a r8 way plz suggest



Anonymous
21 July 2013 at 21:41

Tds refund

Sir
We r working as contractor under nominee works contract committee and tds cut under there pan .how to get my tds amount to bank a/c.plz tell me procedure for that






CCI Pro

Follow us
add to google news


Answer Query

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details