Yash Dave
04 June 2014 at 12:05

Income tax

a employer is paying lic,mediclaim , ppf and child expenses of his employee some in cash and some in cheque and also giving salary so while filing the employee income tax return for fy 2013-14 we have to considered only basic salary or we have to cosnsidered also lic,ppf,mediclaim and child expenses which is paid by thier employer with salary to calculate gross income of employee pl explain


Accounting Home Services
04 June 2014 at 12:02

Tds return

Dear Sir,

SUB - TDS REVISED RETURN

I WANT TO REVISED MY TDS RETUN 26Q BECAUSE OF IN ORIGINAL RETURN BY MISTAKE I FILLED WRONG CHALLAN SERIAL NO NO I HAVE TO CHANGE. BUT IN RPU SOFTWARE VERSION 3.9 CAN'T GIVE ME PERMISSION TO CHANGE CHALLAN SERIAL NO

WHAT I HAVE TO DO
PLEASE ADVICE....

THANKS



Anonymous
04 June 2014 at 11:59

Tax audit u/s 44ab

dear experts,


my total sales is 25.70 lacs and my net profit is below 8%.

do i need to do tax audit u/s 44ab or not ??

or i can file without audit report just maintaining regular books of account as per rules.

thankssss


AJAY SINGH
04 June 2014 at 11:58

Reference books of idt & cost

please suggest some reference books for IDT and Cost for CA Final.


SUBBU

please answer me whether service tax levi on
doctors to provide service to patients


sujit
04 June 2014 at 11:40

Wrong entry in fy 12-13

actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr

entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr

how shall i rectify the error in fy 13-14

since it is a proprietorship firm
should i debit vat & credit capital a/c


Vineeth PN
04 June 2014 at 11:31

Tax

SOME TAXES WHY WE WILL CALL DUTY ?WHAT IS THE DIFFRENTS OF TAX AND DUTY?



Anonymous
04 June 2014 at 11:18

Bank



Dear sir


What is performance bank guarantee?

What is contingent account in BANK?



Anonymous
04 June 2014 at 11:16

Interest payment on tds

Dear All
I took loan from company Rs.20 Lakhs @ 14% p.a interest.
Question is
I am having the following source of income
salary, business income, dividend & bank interest

my gross income exceeds 1 crore then i need to deduct TDS and make the payment is it right ?

my income should not in tax audit what i should do at this juncture
Please help me



Anonymous
04 June 2014 at 11:13

Form 4s

respected sir,
for the end of fy 2013-14 my balance sheet consists 75,000 sundry creditors and 1,40,000 cash creditors .whether i have to disclose only sundry creditors thatis 75,000 or i have to disclose my cash creditors (1,40,000) also in form 4s sundry creditors colum .please explain





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