Students queries [13714]

All Resolved Open

BINOD KR PRASAD

28 July 2014 at 21:32

Tds amount claim

in our office the tds amount has been paid excess for 13-14.how to claim that excess amount

Anonymous

28 July 2014 at 21:01

Which itr to be filed

I am a salaried employee. I have purchased jewellery and TCS made on that purchase u/s 206C. What ITR I should select and where should I provide jewellery purchased details.

Lavina Ghadge

28 July 2014 at 20:58

Either to do cpt or to have direcf entry in ca ipcc

i m studying bcom(hons) 5th sem. i m thinking abt doing CA and want to knw which is better way to have an entry in ipcc either through cpt or through direct entry after graduation

Neelesh Kumar Pandey

28 July 2014 at 20:56

What is autosweep facility

Dear sir,
please tell me what is autosweep facility.and what accounting entry will be pass for autosweep in tally?

Rahul Panwar

28 July 2014 at 20:41

Reverse charge under service tax

if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows

=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865

Tony John

28 July 2014 at 20:36

Cfs for private cos

Are private companies required to prepare Consolidated Financial statements for FY 2013-14 ??

Anonymous

28 July 2014 at 20:16

How to get copy of last year income tax return

Hi, I normally keep soft copies of my tax returns. My laptop crashed and the back up got destroyed. I need the details of my long term capital loss. How can I get the details of the filed return for FY12-13. I had filed it online on income tax website