Anonymous
21 July 2013 at 14:06

Payment of tds with wrong asst year

While payment of TDS through online I have selected wrong asst year and wrong section code. What is the procedure to rectify the Asst year on TDS challan paid through online.


K Rajendra Prasad
21 July 2013 at 14:00

Rent under dispute

I have let out my building to ABC Limited for which the lease period was expired on 01.04.2012. The rent as per agreement is Rs.60,000/- per month. I have given advocate notice for vacation of the property. From the last two years I am getting rent of Rs.60,000/- only. I am not registered with service tax as my rent is Rs.7.20 Lacs only.
Now ABC Limited has come for settlement and as per settlement rent has become Rs.1.00 Lac per month. The rent was finalised on 01.07.2013. Rent arrears are received now.
How to pay service tax on it.


mohil
21 July 2013 at 13:43

Derivatives

future price = spot price + risk free rate of intrest. while trading in futures we consider risk free rate of interest why so?
do always a person gets money on risk free rate of interest in order to do arbitrage


Suraj Saha
21 July 2013 at 13:32

Related to reference book

Sir..i need to know which authors book will bee best for CA-CPT Accounts and Maths..
please suggest some authors i m in urgent need.
Regards
Suraj Saha


K Rajendra Prasad
21 July 2013 at 13:29

44ad

Why Section 44AD is not applicable for Companies. What is the logic in exclusion of applicability of Sec 44AD to Companies.



Anonymous
21 July 2013 at 13:15

Interest treatment on saving account

hi,
i comes in 30% income slab
I recieved interest of rs. 8500 on my bank a/c.
Is it taxable or i can get benifit of under 80 TTA.
Or should i consider it as income from other source and pay 30% tax on it.


Padmaja CA
21 July 2013 at 13:09

Tds returns

Sir

One of my client had Tds returns Receipt number 8 digit in alphabet but, missing of Provisional receipt number

So can we get PRN number based on 8 digit alphabet number??


Please reply


Urmila Mahalwal
21 July 2013 at 13:08

Courses on transfer pricing in india

I want to do some course on transfer pricing but don't know from where i can do as i want to become specialist of this field. Can someone guide me regarding this.?


gayathri
21 July 2013 at 12:52

Opening for ca

Hi,
I have qualified in Jan'13. and looking for job.i will be very greatful if you please provide me with an oppurtinity to prove myself.Thanks in advance


gayathri
21 July 2013 at 12:50

Opening for ca

Hi,
I have qualified in Jan'2013 and looking for job. I Will be very greatful if you provide me an oppurtunity to prove myself. Thanks i advance






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