Anonymous
02 April 2014 at 17:31

Filling form itr-v

is it necessary to file form ITR-V by speed post or any other normal post after 31.3.2014


binal salot

My query is if any manufacturing unit voluntarily adopts for excise registration than whether it can issue exempted invoices up to 90.00 lacs and the purchaser can avail its cenvat credit though we have issued exempted invoices.

Pls note that unit is existing and going for Excise Registration voluntarily.
In case of any clarification pls ask me


N.S.Jadav
02 April 2014 at 16:59

Appointment of auditor

During financial year 2012-13 company auditor was appointed but as he was not able to handle the management. He transfered his duty to another auditor. Now my query is what will be the procedure for legal appointment of New (Transferee) Auditor ???



Anonymous

We are a company purchasing air ticket from an air travel agent which is also a company.
Are we suppose to deduct tds ?
If yes under which section ?
And at what amount ?

Kindly help

we will be grateful


Sahina
02 April 2014 at 16:45

Form107

Sir,
could u pls give specimen of filled in form107 of ICAI(for completion of articleship with excess leave)?
How to execute Form 107 in stamp Paper?
Shall i print it on Stamp Paper?


suhani
02 April 2014 at 16:44

Tds

In govt company. Financial year starts from 1 March n end on 28 February, if tds deduct on salary of march in april n deposited in april, then assessee cnt claim it because it is not reflected in 26 as, then salary of march should be included in which fy??


lokesh goyal
02 April 2014 at 16:32

Cenvat crdit of cvd/sad

As a manufacturer I purchased some material from importer & he passed the CVD & SAD proportionately .My query is that can i take cenvat credit of CVD as well as SAD ?



Anonymous
02 April 2014 at 16:30

Hra calculation

Hi all

I have a doubt regarding Basic Salary for HRA calculation.
We a government organisation receive Basic pay, Grade pay and DA (DA is 90% on Basic and Grade pay).
While calculating HRA exemption Basic Salary should be Basic pay + Grade pay + DA or Basic pay + DA alone

Please clarify.

Thanks


DEEPAK GOYAL
02 April 2014 at 16:21

Capital gain on sale of property

one of my client is having two residential property. one is self occupied and second is vacant. Now he sold out the vacant property and purchase a new property. My question is whether he can claim the exemption of section 54 against the capital gain, whereas he has already a self occupied property.



Anonymous
02 April 2014 at 16:02

Return filing

I have to file my return of PY 2012-13,i know it can be filed up to 31.3.2015 but can it be filed after 31.3.2014 if I have to pay some taxes and I have not paid taxes till now.

Pls reply






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