VIMAL DEVRANI
01 April 2014 at 12:16

Lease rent

DEAR SIR,

SHOULD WE CONSIDER LTA IN SALARY WHILE COMPUTING RENT FREE ACCOMODATION.

WAITING FOR YOUR POSITIVE REPLY.

VIMAL


charan
01 April 2014 at 11:43

148

Respected Sir I have sale my ancestral house of Rs. 1340000/-. I deposited Rs. 999000/-, 49900/- and 100000/- in my saving account. Income tax department issued notice in my name Sub:- Non filing of Income Tax Return. 2010-11, 2011-12, but my income is Rs. (NIL) 0/- then issued the notice of Sec- 142(1) for the AY. 2010-11, 2011-12 & 2012-13. I have not given reply against Notice u/s 142(1)to ITD. Then I have received notice U/s Sec. 148. Kindly I request to You please guid me satisfy the ITD. Thanks Hardev Singh

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=806113


CMA Shanki Arora
01 April 2014 at 11:14

Jounal entry of income for taxation

jounal entry of income for taxation


venkatesh
01 April 2014 at 11:11

Wrong deduction of tds

sir,

we rented a portion to a company for 50,000
for month.and they deducted tds @2%,it is 10% right, if it is 10% it will create any problem for us in future,...

Thanks in advance...


koteswara rao
01 April 2014 at 10:30

Company filings

We have filed form 23B of A company and Later our firm name has changed. Now in 23AC I have to Mention the Old firm name or new firm name.

for eg; for financial year 2012-13 our firm name is XYZ and filed form 23B in that name and audit completed and balance sheet also issued on that name and before filing of 23 AC our firm name is changed from XYZ to ABC now the firm name to be mentioned in 23AC is XYZ or ABC.



Anonymous

Dear Sir/Ma'am,

My client has a duplicate DIN. He needs to surrender it.

Earlier to surrender DIN, a hard copy of the application for the same had to be send to the MCA DIN CELL, RD, Northern Region. But now since new rules has been notified, I came to know that the format of the application and procedure has been changed.

Kindly provide the new format and advise.


Ajay pandey
01 April 2014 at 09:34

Tds on foreign subsidiaries company

Hi..

My query is if foreign company registered in India as Foreign subsidiaries company.

Now need to pay royalty fees to Foreign subsidiaries company,
please advice which section tds will be deduct (194 J or 195) and which form will be used for filling of TDS return 26 or 27 and rate of TDS deduction also.

please resolve


CA Parul Saxena

Ongc has advertised vacancy of Chartered Accountants and the last date of the same is 11.04.2014. But its site not working for many days. Anybody here who has applied for the same


ankur jindal

sir i have gross salary 350000 for 13-14 and my tax deducted by employer and paid by me is excess over tax liabilty. my tax liabilty comes to be rs 5500 and l have already paid rs 7000 for tax so please tell me procedure how to get refund and last date


CA Sanjeev Kr Jain

ITR for company filed for AY 2013-2014 on 31.3.2014 , tax was paid in MAT, but Form 29B was not filed, what to do ?

is there any penalty for non filing of Form 29B

what would be consequences for non filing of Form 29B





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