Mrs.Swati Deai
28 March 2013 at 10:42

Tds certificate

I Was File Revised Return 26Q Q.E -III f.y 2012-13 .( in revised return i was change only one pan no.)
I want Revised TDS Certificate for that pan no . so what i do in tdscpc.gov.in site ? Please give me suggestions


monuu
28 March 2013 at 10:40

Need help.....

Hi ! frnds ..m 23yrs old..i m in ca final..i have cleared my 1st group of ca final in last nov exams. Then I decided to give my 2nd grp in this may so I started my preparations full of spirit..bt suddenly I felt ill since 1st of march..still m not feeling well..my head is feels so heavy when I start study…m not able to concentrate..m taking my medicines ..stll m not in a condition to take stress of studies..so I have decided dat I wll give xams in nov..m too depressed coz I m nt able to study…I want to do to study & clear my final this nov.bt study nahi ho pa rahi to m worried abt that...i don’t understand ki ho kya raha hai yar…I m feeling lyk end..  plz guyz support me & motivate me….


kunal
28 March 2013 at 10:39

Interest on tds

sir please tell is there any provision regarding interest on interest of tds..

e.g. tds payable = Rs 10,000
Interest payable= Rs 3,000

BUT assessee paid Rs 12,000

now income tax department demanding Rs 1600 (including interest on interest )

thanks in advance!!!


yogesh pancholi

please suggest me theory notes in hindi for CA final costing for may 2013.



Anonymous
28 March 2013 at 08:32

Tds

I HAVE DOWNLOADED FORM 26AS OF MY COMPANY.SINCE THIS IS MY FIRST TIME OF RECONCILING KINDLY GUIDE ME HOW TO RECONCILE WITH TALLY ENTRIES.AS I FIND FEW DEDUCTOR'S NAME MENTIONED IN FORM 26AS ARE NOT THERE IN TALLY RECORDS.PLEASE REVERT TO MY QUERY.


Hitz
28 March 2013 at 08:32

Urgent.!! experts.. help & suggest

I AM in CA final and have just completed my b com(h) . Which course should I take up with my articles ship . CS or CWA . What is the difference between the scope of the 2 with a CA.
Also, how much & of what kind (practical/theory) Labour Will be required in the 2.??

Please Help me to choose the best.


jinesh
28 March 2013 at 01:33

Int income

i have a client whose having retirment Income of Rs.20 lacs and the same is invested with construction party. at every end of the Year Construction company send a ledger to me In this way: 1.4.2010 Opening Bal: 20 lacs ( By check) 31.3.2011
Interest 1 lacs( journal)
Now For A.Y. 11-12 I have shown this interest under Income from Other sources while filing Tax return. whether i have done correct by showing it as an interest in Income tax Return? const.co. has just made JV for this transaction party and party has not received any Interest in F.Y. 2010-11. i have done correct or not for this transaction.
1.4.2011 Opening bal: 21 lacs
15.04.2012 Interest 1.5 Lacs( Journal) in 25.3.2012 Cheque is also made Rs. 22.50 Lacs and close the account Now amount received 22.50 Lacs. so In this A.Y. 12-13 what is amount of Interest to be shown in the Income tax return? You Know earlier transaction is made through JV. Please explain.


rajeev

hello!!pls help me in clearing IT n SM paper of IPCE,,guide me which material to follow,,or is it enough to follow ICAI material??


snehaz
27 March 2013 at 23:32

Articleship query

i have cleared both grps in nov 2012 n i have u begin my articleship before 30 th april. i m also a bcom 2nd yr regular student bt in 3rd yr ill b converting into private.so i want 2 ask that is it necessary fr me to fill form 112 n my bcom exams will b ending by 10th of may.. so wat should i do..



Anonymous
27 March 2013 at 22:49

Tax under reverse charge

Experts,

Pl. advise,
Is salary paid in India to (foreigner) expat is SERVICE TAXABLE, under import of service under section 66A of service tax..? if
a) paid in Indian Currency
b) paid in foreign currency
c) paid partly in Indian currency and partly in foreign currency


PS: employee is in the regular muster roll; and in PF roll; paying income tax in India with valid PAN





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