SUSANTA KUMAR PATRA
22 June 2016 at 12:59

staff welfare expenses

Please make me clarified whether tv recharge expenses would comes under staff welfare expenses for company or not...and what will be the treatment in company's books of account if tv recharge bill is in the name of a director

Answer now

uttam
22 June 2016 at 08:01

int on tds and vat allowable or not

hi experts i want to know interest paid on delayed deposit of TDS and vat is allowable in IT act or not if it is not then under which section thanx in advance

Answer now

Vikas .S
21 June 2016 at 19:41

REFUND OF 2012-13

I work in company in 2012 -13 on professional basis I got Rs 14000 p.m TDS in 194j Rs 1400 which ITR SHOULD I have to file to claim refund plz help

Answer now


Anonymous
20 June 2016 at 12:26

Consultant fees

Payment received towards Consultant fees is part of salary ? While filling IT return where i have to reflect it. TDS is deducted every month under Sec.194J @10%.

Please clarify

Thanks

V D Patel

Answer now

payal
19 June 2016 at 19:56

Itr

sir , if individual is filling return in itr4s business income ,always income less than 250000 is it necessary to file return , if no return is file in future then what will happen i filled my return for learning purpose in which i show only my return income should i continue to file or no need plz tell me in both case of individual & me

Answer now


Anonymous

Hello everyone,
I need to ask if an individual is an employee of The Brihanmumbai Electric Supply & Transport Undertaking, i.e, B.E.S.T. (OF THE BRIHANMUMBAI MAHANAGARPALIKA) and needs to file ITR 1 SAHAJ for AY2016-17. What should be the employer category? Whether it would come under Government, Public Sector Unit or Others Category?

Regards

Answer now

rishabh
18 June 2016 at 21:15

TDS deposit

If the payer has deducted TDS before paying to us, and before due date of return has not deposit the same with government, what is remedy available for me, as it wouldn't appear in my 26AS

Answer now

ankit bisht
18 June 2016 at 20:05

MCQ

For income tax purposes, the house means: a) godown or storage b) dwelling house c) building for office use d) all the three are included in house.

Answer now

Vatsal
18 June 2016 at 18:35

Payment exceeding 20000rs

Whether payment for capital asset exceeding made in cash than depreciation on the same will be disallowed?

Answer now


Anonymous
18 June 2016 at 14:27

Income tax refund

if i paid income tax rs 76000 for the year 2014-15 on 30/10/15 and i forget to deduct same from p &l a/c so can i place this entry for the 2015-16 p.y as expenses

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details