ramesh pandey
24 January 2014 at 16:18

Hra exemption

DEAR ALL
PLEASE ADVICE FOR HRA
1. I RES IN DELHI BUT WORKING IN GURGOAN HOW TO EXEMPTION HRA IF ALRADEY HOME LOAN TAKEN.
2. DELHI HOUSE IS NAME OF ME & MY WIFE.
IF NOT EXEMPTION TAKEN IN HOME LOAN THEN HRA EXEMPTION YES OR NOT.



Anonymous
24 January 2014 at 15:52

44ad

Hi,
please tell me about:- if software making company provide services outside india and turnover is Rs.36 lacs in p.y.whether the sec 44AD is applicable.


Mohan Suthar
24 January 2014 at 15:31

About itr$s

I m doing job work and my gross annual income is not more than 2 lacs and i have filled and submitted onlien ITR4 on incometax website.
but i m little confuse that m i filled correct form or not. or may i filled again new itr form


yogee

sir
We want to revise our VAT returns, As per intimated by our auditor after VAT audit for F.Y.2012-13. as difference is found in both half yearly return, What shall we do ?
1. revise both return or
2. file one single return which contains data pertains to entire year.

we filed our return half yearly in that year.

thanks in advance.



Anonymous
24 January 2014 at 15:18

Plz i want ca final dt & idt

plz i want ca final dt & idt case laws
summry for 2014 may exam.


shinitha
24 January 2014 at 15:12

Depreciation


hii

plese tell me depreciation rate of computer software?

Thanks



Anonymous
24 January 2014 at 15:10

E filing password query

Respected CCI Members.

after registering my pan of Income tax site i have forget the password and Registered email id too. i have never filed any I.T Return. even i forget the seceret question answerd at the time of registration at income tax site.
so what can i do to reset my password. ??

i heared about the validate email id of income tax. but the password will be sent to the id which i have forget...
So please suggest how to reset the password in these conditions....??????
Please Please reply..

Thanking You


Regards::::



Anonymous
24 January 2014 at 15:07

Is it required to make any application?

is it required to make any application to
ca institute if ca final 5 attemts are over? with in 5 attemts i have not written
first 2 attemts ?



Anonymous
24 January 2014 at 15:05

Urgent

Dear Sir,
One of my client has received an intimation from local office asking about deposits exceeding 10 lacs made in saving bank a/c during fy 2009-10.

In fact my client's father runs a retail business in his proprietorship and in fy 2009-10 he had not have a current a/c for his business, therefore payment for his business related purchases were made through his son's saving bank a/c and total payment durring the year is about 12 lacs only.

Now please advise me what is the plea that I should take in responce of intimation and what is the way to relate these bank transaction with his father business?

Please advise me.
Thanks in advance.


kundan choudhary

An employee is transferred from one unit to another unit of a company. both units have different TAN. No tax was deducted from his salary in first unit. However in 2nd unit tax was calculated considering his salary income from 1st unit and the tax was deducted and deposited.

Now the first unit has received intimation u/s 200A for short deduction of tax.

Is the 1st unit liable to deposit tax and/or penalty even if total tax on employee's total income has been deposited to Govt. by the 2nd unit?






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