when can i take transfer while pursuing articleship?
i am aware of a fact that it is possible to take transfer only during the first year of articleship.is it so? please clarify

What will be the Entry if i Pay VAT on Purchase of Furniture.

For eg the Bill is as Follows:

Bill Amount 10,000
VAT @12.5% 1,250
Total 11,250

Reply ASAP

"INCOME TAX CIRCULAR 05/2011, PARA H"
Section 80G provides for deductions on account of donation made to various funds , charitable organizations etc. Generally no deduction should be allowed by the D.D.O. from the salary income in respect of any donations made for charitable purposes. The tax relief on such donations as admissible under section 80G of the Act, will have to be claimed by the tax payer in the return of income.
However in cases where employees make donations to the Prime Minister’s National Relief Fund, the Chief Minister’s Relief Fund or the Lieutenant Governor’s Relief Fund through their respective employers, it is not possible for such funds to issue separate certificate to every such employee in respect of donations made to such funds as contributions made to these funds are in the form of a consolidated cheque. An employee who makes donations towards these funds is eligible to claim deduction under section 80G. It is, hereby, clarified that the claim in respect of such donations as indicated above will be admissible under section 80G on the basis of the certificate issued by the Drawing and Disbursing Officer (DDO)/Employer in this behalf - Circular No. 2/2005, dated 12-1-2005.

In above circular can you please clarify the meaning of D.D.O or who is the person performing as D.D.O. whether (DDO)/ Employer mention in second part apply to upper part also? And please mention source of information from where we can see the meaning of D.D.O.

what if we deduct 80G Donations from salary itself?

If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

Sir, please let me know if a revised tax audit return for the AY 12-13 can be filed now ?
Should we have to file the return with the audit report afresh as revised citing reasons for revised ? pls clarify.

sir i have registered on 25th march and send that to icai kanpur bt on 15th april i got a letter written that "we wish to inform you that you have sent 10th pass marksheet /Date of birth certificate without proper attestation.. may i knw that Is i m registered with cpt...

We are engaged in a business of printing of books, calenders, poster, leaflet, journals etc. Now my question is are we liable to pay service tax? Now we are paying VAT only.

Dear experts, my client had deducted TDS on rent for the AY 12-13, but have not remitted the TDS amount to the bank, as a matter of fact his manager has kept him in dark about the payments of TDS, as he has missapproriated the TDS amount. Now my client wants to pay up the TDS amount in full and file the returns and upload the return.
Kindly suggest the way out to solve this problem.
what are the penalties and interest payable for not paying the TDS for 12-13, which is time barred ?
kindly help me out in this regard

HELLO SIR,

I HAVE PAID TWO PARTYS OF TAX THROUGH MY DR,CARD BUT AT THE TIME OF PAYMENT CHALLAN NOT GENRATED. BUT SOME OTHER REF.NO ARE GENERATED ON BOTH PARTY.

SO MY QUESTION IS HOW CAN I FIND OUT CHALLAN NO.FOR FILLING OF INCOME TAX RETURN?


ANS.ME IMMIDEATLY .





THANKS REGARDING
RAHUL GORASIYA

is it require to deposite amount in 6 months in capital gain scheme from the sale of house if assessee not purchase house in this financial year or only he should deposite before due date of filling.