Anonymous
22 July 2013 at 09:08

Filling of it form

Today I have filed ITR4 for the AY 2012-13. But I have wrongly type the father name. Now I want to change father name and for this which section I have to mention in the Return filed under section.
Please help me


Renuka jagdishbhai Rathod
22 July 2013 at 08:31

Tds

How I get unique tds certificate number of lic of india because it is not provided in form no.16 a received from lic


Nitesh Dwivedi
22 July 2013 at 01:45

Edp before management training

Dear All,
I came to know that EDP is necessary before starting Management Training,but i have applied for the M.T. without enrolling for the EDP.Please suggest me what to do now?How we have to inform the same to ICSI?Can i persue EDP later?
Regards



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.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details