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Anonymous

I have to e-file a VAT return for Quarter 1st ( i.e. 01.04.14 to 30.06.2014 ) so, pleases give me the due date of VAT payment and e-filing of VAT return & which form's are required for VAT return ???????


for the Particulars Quarter mentioned Above
as soon as possible ......



Anonymous
18 July 2014 at 00:39

Capital gain / gift

Hi,

Facts of the case as on date-
Property -[building ground floor commercial shops n uper floor residential flat ]

Mother sold property [ purchased in 99 for 2lak] iin last FY 12-13 n got considerations (cheque )

in the next month gave cash 22 lakh N cheque 22lakh to son as gift

son passed on same cheque of 22lak to purchase a property (open plot )of 30 lakh

What is the treatment in the hand of both

does 54/54f applicable to mother for 22lak cheque payments by son???



Anonymous
18 July 2014 at 00:35

Doubt

i have cleared cs-executive.so can i register for ipcc?


janki parmar
18 July 2014 at 00:07

Claim for tds a.y 2014-15

Actually my father was retired on 21st oct,2013. he was an employee of reliance industries limited from 01 april,1979.he serve 35 years and he was put VRS on Above date 21st oct,2013. as per form no 16: gross salary is 690491/- less allownce u/s 10 15716/- less tax on employment 980/- so gross total income is 673795/- now they deduct employee PF u/s 80c 9712/- now total income is 667080/-and then company deduct tax on total income is 63416/- and cess 2+1 is 1902/- total tax payable 65318/- u/s 192(1).
is my father have to pay this tds ?? whether he is VRS person even though compny used word of RESIGN . can i get back or claim for this amount of Rs.65320/- in a.y 2014-15 income tax return filling ?? if yes , then how and if no the why ?? please help me as soon as possible.


Gina Pearl
17 July 2014 at 23:57

Ipcc

I've decided to give group 1 of ipcc in May and group 2 in November. do i have to register twice - once for group 1 and the next time for group 2? please guide me through it..


gaurav sharma
17 July 2014 at 23:54

Indirect tax

In service tax, if assessee charged wrong service tax rate,
for example, assessee (service provider) charged 12.36% service tax at beginning of financial year and during the financial year he came to known that he falls under rule 2(1)(d)reverse charge and having a abatement of 30% in work contract.
my question is can he change the rate from 12.36% to 4.326% between the financial year?


Abhishek Gupta

Dear all,

Request you kindly suggest which book shall be taken for ipcc cost n fm in kolkata



Anonymous

Dear sir,
you are requested to kindly inform me how will claim income tax rebate u/s.87A in ITR for the assessment year 2014-2015 after tax payable is it automatic will come Rs.2000/- or I have put the same amount in itr


from :
Bapon Pd. Saha
ITP
Dibrugarh


Lalit
17 July 2014 at 23:33

Direct entry scheme

-Complete 9 months practical
training as on 1st day of the
month in which examination
is to be held.

in above statement, 1st day of the month is count or not for training??


CHANDA SINGH
17 July 2014 at 23:31

Exam november 2014

when will CA FINAL.online filling of gorm starts???