Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about




thanks

Sir,

Recently i joined a company in June'13. my monthly salary breakup is:
Basic: Rs. 16,000
HRA: Rs. 8,000
Special Allowance : Rs. 29,100.
so, Total Gross Salary is Rs.. 53,100.

PF is optional in my company. so, i choose not to deduct PF. only meals expenses deduct from my salary amounted to rs.100 per month.which provide net income amounted to Rs. 53,000

now, company is asking for investment declaration for f/y 13-14. presently i have a PPF a/c and i will submit Rs.100,000 in that for f/y 13-14.

kindly provide me the calculation of TDS, that how much amount will be deducted from my salary per month.

Thanks

I want E-file for the F.Y.2011-2012.My Brother service in RMC (Rajkot Municipal Corporaion) His Monthly Earning Basic Pay 5300.00,Telephone Allowance Rs.450.00,Petrol Allowance Rs.1100.00 & Deduct P.F.630.00 (Approx.),P.T.80.00 (Approx.).

Please Brief Detail with Compute Income.(Example Total Income,Deduct U/S.Deduct Etc.)

Which his catagory belog (Employer Catagory ex.GOV or PSU or OTH) & Return file under section (Before due date or after due date etc.)in ITR

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?

Dear Experts

Plz solve..

1. Income from future and option trading in commodity market will come under which head of income.
2. And Which Itr Form is relevant for this.

Thanks
Ajay

sir/madam
my client is engaged in taking work contracts from banks and other semi governmental institutions by doing interior furnishing,electrification,amc work, etc of new and existing branches
my question is
whether in such firm
(1)chhattisgarh vat shall be applicable
or
(2)service tax shall be applicable

ON
WORKS CONTRACTS

i have a salary retn case for ay 13-14 regarding gratuity and leave salary pl help me for computation
details as under...
gratuity rs.843950
leave salary rs 393843
salary rcvd rs. 327924
prof tax rs 1800
80 c investment rs.100000

lalit lawangae

Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-

10.06.2009 our company computers purchased on credit 35500/-

07.07.2009 our company computers purchased on credit 5375/-

05.08.2009 our company computers purchased on cash 26520/-

04.12.2009 our company computers purchased on cash 40400/- but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-
To Depreciation a/c 17539/-

what is the calculation

Dear Sirs,

We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.

Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.

Thanks,

Bharat Thakkar