Displaying Queries 10 - 20 of 25002 in 2501 pages
|
| Filter Query :
All |
Only
Resolved |
Only Open
|
|
CA Mehta Ankur N.
asked On 22 May 2013 at 18:42
Answer this query now
|
Dear Sir,
One of our client have filled TDS return for quarter two which is nil, but by mistake in that we have given detail for quarter three.
Now if we want to make correction then how can we make correction ?
We have downloaded Consolidated file but can not delete challan from that consolidated file.
Please guide & reply as early as possible.
Thanking you in advance.
|
Anonymous
asked On 22 May 2013 at 17:36
Answer this query now
|
My Father doing business of painting work, he comes under works contract act. my query is the what abatement s are given in the act?
my father CA do the like this , he charge 67 % of abatement on vat and then charge 12.50% and 33% abatement on service tax & charge 12.36%
is it right ???
example : if we raise bill of RS 100000
VAT : 67% = 67000 on this 12.50% RS 8375
SER: 33% = 33000 on this 12.36% RS 4078.80
Total Net Amount : 112453.80
is it right ? please ans as soon as possible
|
Vipin Kumar Sharma
asked On 22 May 2013 at 15:42
Answer this query now
|
DEAR SIR
PLEASE CLEAR HOW TO MAKE ENTRY FOR GRAUITY
IN MY VIEWS
AT THE TIME OF PROVISION
GRAUTITY A/C DR.
TO PROVSION FOR GRAUTITY
AT THE TIME OF PAYMENT
PROVISION FOR GRAUTITY A/C DR.
TO BANK A/C
NOW THE QUESTION IS AT THE TIME OF COMPUTATION WE ADD THE PROVISION, SO HOW CAN WE AVAIL THE BENIFIT OF GRAUTITY EXP
|
Faisal Sharif
asked On 22 May 2013 at 15:41
Answer this query now
|
Respected Sir,
Kindly guide me for the income tax slab rates for A.Y 2012-13 for the Charitable or Religious Trust by which i can calculate proper liability of tax of the Trust.
Please define me the section 10 & 11 of the act on which i can claim exemption on income.
Thanking You
Faisal Sharif
|
KETAN MEHTA
asked On 22 May 2013 at 14:54
Answer this query now
|
Dear experts
We have disallowed rent in our computation in A.Y. 09-10 for non payment of T D S & in A.Y. 1011 we have paid the said T D S before filling of income tax return i.e. on 24/9/10 & taken the deduction of expenses in A.Y. 1011. Can A.O. challenge this deduction of expenses. If yes Pl advice remedy for the same where return of A.y. 11-12 is processed u/s 143(1)by department
|
Anonymous
asked On 22 May 2013 at 13:45
Answer this query now
|
Dear Sir/Madam,
Further to my employers refusal for providing Form16, i have paid my taxes through self-assesment before March,31,2013. I was issued offer letter of company A and salary in cheque from company B. Now for filing of returns before July,31,2013 what are the documents i would need from my employer ?
Request you urgent reply in this regard.
(I was being told by a consultant to take letter from my employer for company B (on letter head) stating his inability to provide form16 and requesting to file by myself with tenure of mine in the company which also includes details of salary & travel expenses paid for outdoor duty.)
I request your urgent reply in this regard as it is becoming difficult to continue in such company
|
shah parth
asked On 22 May 2013 at 13:16
Answer this query now
|
MEANING OF SAVE AS OTHERWISE PROVIDED IN THE PREAMBLE OF THE ACT
|
|
HITESH
asked On 22 May 2013 at 13:15
Answer this query now
|
Dear sir,
What is the advantage that assasse is going to get if he goes to CIT u/s 264 even no remedy is available?
Thanks in advance.
|
shah parth
asked On 22 May 2013 at 13:13
Answer this query now
|
WHETHER SECTION IS CLARIFICATORY IN NATURE OR NOT?
WHAT DOES IT MEAN
|
Anonymous
asked On 22 May 2013 at 13:09
Answer this query now
|
If unsecured Loan is taken by trustees of the trust then any disclouser is required in the annual accounting statement of trust how it will be treated
|
