upto what the employer's contribution to rpf is exempt??? 12% or 12.5%??

Dear sir,

we are manufacturing Machinery and sale to EPCG sale for domestic, customer give EPCG License & Invalidation letter , now I am filling ER-1 Return pl calairy which notification applied in this situation pl clarify..?

Z Ltd. has provided depreciation as per accounting records ` 5.00 lakhs and as per
tax records it is ` 8.00 lakhs. An unamortised preliminary expense as per tax records
is ` 6,500. There is adequate evidence of future profits sufficiency. How much deferred
tax assets/liabilities should be recognized as per AS-22 ? Tax rate is 30%.

(1)I have got exemtion in Advane Account on attempt of May-2013,but i have failed in audit,so i have not cleared Group-2.In Nov 2013 i appeared exam i have exemption in IT-SM and i agaim fail in Audit.In next attempt i have selected exemeption in IT-SM.Wheather i am wrong or right?

(2)wheather i am wrong above mentioned problem so what procedure behind in?

Tell me 1 entry where liability and capital both gets affected ?

Hello Everyone,

Can one please tell me the as to whether there is any form available for getting sales tax registration certificate (RC Certificate)

and also the procedure of the same ..

thanks alot in advance

A Pvt. Ltd. Company paid rs 50,000 cash to travel agent.
25,000 for rent exp. Dr.
20,000 for traveling exp and Dr.
5,000 other exp. Dr.

50,000 cash. Cr.
Those are JV in a books

Is it allowable???

hi...an individual is drawing an salary income of 10,00,000 a year,he claims 80C deductions(i.e tuition fee and life insurance premium)..he owns two HP out of which one is self occupied property for which he pays EMI of RS.120000/year(principal portion RS.60000)and another is a let out property for which he pays EMI of RS.348000/Year (approx)(principal portion RS.70000)..my query is
1.for the let property can he claim the full amount of interest paid by him for the same property without any limit

2.can he claim municipal tax paid by him for both the properties

3.and 30% flat deduction u/s24 for let out property.

4.can he claim only RS.30000(interest for the self occupied property)as deduction u/s 24 for self occupied property??

5.he also claims 80C deduction for tuition fee of RS.70000,insurance premium of RS.35000 and principal repayment of housing loan but it is subject to a limit of RS.100000, can he claim this as a deduction under some other section of income tax act.
thanks for all....

sir,my self altaf shaikh.i was student of ipcc.i have cleared only my first group in May 2012 and till now i am unable to clear my second gruop.i have completd my articleship only 1.5 year.due to finacial crisise i have left ca. i have submited form 109 and NOC of my ca and necessary document.i have competed OC,ITT &GMCS 1.
Sir i want to know from you that can i apply for ATC certificate without giving any exam(i.e directly receive certificate).I have registerd my ipcc in Nov 2010 for both group only..
plz sir inform me,my email id is mo.altafshaikh@gmail.com

I want to file ITR for AY 2013-14 now but problem is that my client is died on 02-01-2014.

so i want to know that what is the requirement of filing ITR. is it required to inform IT dept? if yes, how?

waiting for your reply......