R Rajesh
30 March 2013 at 16:02

Filing of return of partnership

Date of Incorpration : 12/03/2013.
Started their Bussiness : 01/09/2010.


Now Whether I can File my Returns for the AY 2011 12 2012-13 and 2013-14.

If not wats the consequences for Non Filing of Returns..



Anonymous
30 March 2013 at 16:00

Interest under section 234b

Hi,

Please clarify my query :

If a company had paid more than 90% of the Advance Tax, whether Section 234 B shall apply. (Company had TDS to the extent of more than 92% of the assessed tax)

Company is proposing to file ITR for
AY 2011-12.

Query

Whether Section 234 B shall apply for the company, which had TDS of more than 92% of the assessed tax.

Ans : ...............

If there is any reference or URL supporting the view is highly requested.

Thanks.


ROHINI SUNIL MALI
30 March 2013 at 15:52

Cpt marksheet

Hi, I have cleared cpt in Dec-2009.But I haven't received my cpt marks statement.I checked out my result online and took a copy of result from internet. And registered for IPCC. What can I do to get my original certificate?


smruti ravindra patwardhan
30 March 2013 at 15:38

Enquiry abt ca career

My name is smruti. I am appearing for IPCC in May. I want to know precisely about the career options available for CAs passing examination in second or third attempt


Abhinav

If have taken Home loan from ICICI Home Finance, a NBFC which is subsidary of ICICI Bank Ltd.

Now am I liable to deduct TDS on interest paid on home loan????



Anonymous

Dear Sir

our one staff member have twins in the second child births.

whether he can claim deduction under section 80C for the tuition fees paid by him for all his three children owing to the twins factor in the second child births as there is a restriction for number of children i.e 2 .



Anonymous
30 March 2013 at 14:23

Mvat rate

What MVAT rate on Computerized Embroidery Machine ^ Laser Cutting machine.



Anonymous
30 March 2013 at 14:17

Tds refund replay me

I AM CONTRACTOR MY ANNUAL INCOME IN CONTRACT 180000 COMPANY DEDUCTED 1 % TDS 18000 DEDUCTED COMPANY PROVIDE ME FORM 16 , I AM COMING UNDER IN INCOME TAX EXEMPTION LIMIT 200000 CAN I CLAIM FOR TDS REFUND IF,CLAIM WHAT IS PROCESS PLEASE ANYBODY SOLVE MY PROBLEM


Hasmukh Kothari
30 March 2013 at 14:15

Merger & acq applicability

is VAT is applicable in case of Acquisition & Merger where asset is transfer from buying co. to selling co.
Please provide Case law related to same.


sreevisalam
30 March 2013 at 13:24

Etds 24q return fvu error

Dear Sir,
We filed Form 24Q4 for F.Y 2010-11. In that form an employee is a senior citizen for him the tax deducted at the slab rate after basic exemption of Rs.240000/- but in Form 24Q the 'deductee type" is given as "Others" Instead of "Senior Citizen" the IT Department issued notice for short deduction of TDS. Then we tried revised or Correction statement.

I am facing a problem in the correction, process the system says in Error Code and Description "T-FV -4217 Allowed value is W, S, G or O Please tell us what is the meaning or rectifying procedure the above error.





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