CHIRAG DOSHI
17 June 2014 at 12:58

Query

Sir,

I have Income of Rs.257360 in a.y.2012-13 and i have not file return in time now i want to file it return.

how much i have to pay tax with interest?

weather penalty is applicable? how much?

if,yes weather it is to be included in challan or separate challan for that.


Kindly solve my query as early as possible

regards,
chirag


Vinau Goyal
17 June 2014 at 12:54

Solutions for may 14 ipcc exam

i want to get suggested answers of may 14 ipcc exams for all 7 papers.



Anonymous

Mr.Y invested Rs.20 Lakhs in x Pvt ltd(A Movie making comapny) at 5 % share of overall profit of a single movie venture but whole 20lakhs has been turned into loss ,He is not a partner,He is not a stake holder in the company.He is only entitled for above said 5 % profit for his investment in the said single venture.so how to treat this in books of Accounts..??


vivek
17 June 2014 at 12:39

Form16

in case of small business where my father is proprietor. and where I don't get form 16, how do I file my return.



Anonymous
17 June 2014 at 12:31

Tds on capital item

Dear Sir

We have purchase software and which has to be capitalised Vendor has charge Vat and we want to know whether TDS is applicable for this and if yes than which Section.

Thanks



Anonymous
17 June 2014 at 12:31

Cenvat input on gen set

hi

We bought a genset in the name company, that gen set we are installing at our MDs residency, whether we can avail the cenvat cr. please suggest



Anonymous
17 June 2014 at 12:20

Interest on tds

What is the entry for interest on TDS and under which head it is to be shown in Tally?


Bhagyalakshmi. Bhat
17 June 2014 at 12:18

Dir 12

In DIR 12 Form is it necessary to attach notice of resignation


Saurabh Dugar
17 June 2014 at 12:09

Appointment of auditors

Can anybody explain me the Difference between Section 139(1) and Section 139(2) of the Companies Act, 2013 ??

In Section 139(1), what shall be the interpretation of "EVERY COMPANY SHALL AT THE FIRST AGM" be ?

will it mean first AGM after the commencement of the Act or the actual first AGM ?

and what shall be the done if a Company appointed a firm in the year 2008-09. will the same auditor be eligible for appointment in the Company. IF yes, then please explain the tenure ?



Anonymous
17 June 2014 at 12:08

Tds

I need more assistance on TDS. My basic salary is Rs.19,450/-, project allowance is Rs.15000/- .I am working at cochin office. I would like to know how much will be my tax deduction. I'm eligible for the allowance only when I'm in Bihar(for project) and Ill not be here for a complete year. I would like to know on what basis my tax will be calculated and from which month.
Awaiting your response.






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