Hi
I am a student of CA final, having exams in Nov. 2013. I have started the preparation for Law but it is taking too much time. so, can anyone suggest me the way or can anyone provide me the short notes for corporate law (other than Directors)..??

Hello everyone,

I had filed manual return of my client for AY 2010-11 on 09/08/2010 showing GTI Rs.29660/-and claiming refund of Rs.2966/-

Thereafter some other consultant again filed the original return of my client for AY 2010-11 on 07/01/2011 manually Claiming NIL refund.

As per my knowledge, 2nd ITR is invalid because once the original return is filed thereafter only revised return can be filed.

My client has yet not received refund for the aforesaid AY.

WHat should i do to get the refun ?

Waiting for the views of the experts.

Dear Sir, One of my client have income from authorized service station of two whiles. My client paid service tax liabilities on these receipts. My client has a further income by commission on insurance service from united India limited. Is this commission also having a tax liabilities, thus my client had not claimed and paid any service tax on this commission? What is the legal provision? Service tax audit cell issue an notice regarding service tax on this commission after audit. Plz advice me.

With regards

Mukesh khandelwal

9828242065

what is mmr and how it is calculated

Dear sir\madam,

I like to know if any person sells its shop, which he has purchased 3 years ago, he would be liable to capital gains......

and where should he invest to save his capital gains?

Please do reply soon!!!!

Thanks ...

EXPERTS PLEASE,
I filed I.T. Returns on line for one of my clients for the As. yr. 2011-12 & 2012-13. Through some oversight wrong TAN NO. was mentioned in both the returns. My client has recd. 143(1)a of both the years where TAX CREDIT, (TDS) Tax Deducted by his co., was not given in the assessment. And resulting that Tax Demand is raised to that extend and interest there on for the said periods. Let me know whether I can go for rectification or to send the revised return.

Please tell whether there is any time limit within which we have to join a new firm after taking transfer.like 1 month or so.like my friend had joined on 26 october 2012 and has left the previous firm on 15 may.when should he join new firm so that his CA final exam does not get delayed which is supposed to be in may 2015?

Dear Sir,

we have paid salary to one employees where we need to deduct TDS in 3rd quarter, for 1st & 2nd quarter we have not deduct any Tax & not reported in Quarterly 24Q return.

now in 4th Quarter, against his Tax is Nil due to some investment & all, the query is how to report the same (i.e. his salary for 1st & 2nd quarter) in 4th the quarter return.

1) whether we need to clubbed his income for first two quarter in annexure I?
2) whether we need report only his salry for 4th quarter in Annexure I and report full year income in Annexure II.

Pls guide.

Regards,
Hardik

One registered trust has only interest income and no donation.It donates amounts to another trust having the same object as the donor trust,out of that year's interest income. Is this treated as application for trust purpose?
It also make donation to another trust with same objects, out of the fund accumulated/set apart in the earlier years. Can this be considered as application out of the special fund and claim tax benefits?

Hi

I have submitted form 103 for articleship registration on 22 April 2013 but in it I have not mentioned anything about my b.com ( from correspondence ) as I was not willing to continue with it.

But now I want to give my upcoming 2nd year exams.

What should I do? Should I only submit the form 112 ? Or do I need to do something else?

Further, when asked about any other course of study in form 103 I selected NO.