sreechithra.v
01 August 2014 at 12:15

Which itr should choose to file?

Dear sir,

If there is an income from Teaching Profession. And the payment party already deduted TDS under section 194J,

So please suggest me under which ITR I Should file this Income.


Harsh Unadkat
01 August 2014 at 12:15

Tds deducted under wrong section

Actually I have to deduct tds u/s 194 ia but by mistake I deducted u/s 194 la. whats the procedure to rectify it. I have also made the payment by challan also.. Please help me



Anonymous
01 August 2014 at 12:08

Article

Franking of 102 in one city is valid in ny other city for registration of article


Upendra Mani Tripathi
01 August 2014 at 12:05

Opening of bank account

Dear sir, it is mandatory to open separate account for issuance of shares to its existing shareholders.


CA Dayanand

Dear All,

I have one query on following issues :

Construction company / builders having unsold units of flats which are to be sold.

In these case whether such builder is liable to pay tax on income under the head HP on unsod units under deeming provision.

Please provide the supporting if possible.

Regards
Dayanand



Anonymous
01 August 2014 at 11:53

Service tax reverse charge

We are the Pvt Ltd Company and we are getting house keeping service from one agency (Sole proprietor).

As per the ST reverse charge rules, the agency charging 25% of the Service Tax (3.09%)in their invoice, and the agency is requesting us to pay remaining 75% of ST (9.27%)to the dept.

My question here is. We are not registered under service tax, because it is not applicable for our business, still is it necessary to pay 75% of Service tax? how can we pay the Service tax, when it is not applicable for us.? please help me.


Kavyaa
01 August 2014 at 11:49

Auditing of trust

Can a trustee (who is a CA) audit the trust and sign financial statement?


PRASHANT AGE
01 August 2014 at 11:39

Job in finance

Dear All,

I am a qualified cost accountant having 4 years of experience in costing.
I am working with MNC in Pune.
But now i want to work in Accounts/Finance.

So if anybody have requirement then plz let me know.

Mailid- prashantage@gmail.com


Ravi
01 August 2014 at 11:33

Nil income tax return

My mom received a Salary 1,80,000 (in cash) during the FY 13-14 from employer.
Employer has not deducted any TDS from her salary. Employer issued salary certificate only .
My mom has invested some amount in share market in March 2014. (ie. near about 20,000/-)
I want to file income tax return online please guide me following.
Which form to be used ?
Where I have to show share market amount and its nominal profit (ie. near about Rs. 500/-) ?
She have received nominal interest from saving account ?
I want to file nil return.
Please guide me.



Anonymous
01 August 2014 at 11:32

Form 103

I have registration forms pertaining to 2013. Can i use them now for re registration. Those will be valid now. I know that there will not be any change,but i have doubt whether institute will accept it or not