Hello everyone,

Mr. X has filed his inc tax return for ay 11-12 on 20/02/2012. (belated return)

but till date he has not sent the ITRV copy to CPC bangalore.

Now date for submitting ITRV has already expired and since the return is filed after due date revision is also not possible.

Now when i am trying to upload the return as original return then also it is not accepted but revised return is accepted which is technically incorrect.

what is the solution ?

Sir/Madam,

If TDS is not deducted on Directors Sitting Fees, then will there be dissallowance u/s 40(a)(ia).

Sir/Madam
Can salary be paid to A non-executive director of a Private limited company ?

PLEASE HELP ME
sir i want to start the career as a practicing Chartered accountant with 1.5 year exp of post qualification,but i am unable to do that write now i am in ca firm as on the basis of fixed remuneration.

sir give suggestion to do that and fulfill my dream

Sir/Ma'am,
My principal has refused to give me a transfer. So, I had to lie about my health so that I could get a transfer. I am not at all comfortable working in this atmosphere and I always feel very stressed and mentally tired here. Now, he is aware that I have lied and he is compelling me to give in writing that I lied and he will submit this to the institute and ask for approval. What should I do??
I am totally puzzled. Its my 1st year of articleship.

Dear Experts,
How Can I check Sales vouchers..

Please Tell me It's Urgent

A labour contractor is providing labour (no goods or materials) to a Builder (Construction company). Whether such a labour contractor should pay service tax on the gross value of wages provided to the labour or is there any abatement he is entitled to ?

I could not submit my House Rent Receipt in office in time and the HRA is included in total income and tax deducted by employer. I filed online ITR before due date for FY:L 2012-13. Can I now claim refund on House Rent and file revised ITR and would I need to send the copies of HR Receipts to IT Deptt.

I pay approx 10000 rent pm. Is is compulsory to make a Rent Agreement?

Sir,
While doing the consolidated profit and Loss a/c I missed out to consider one expense account.
But in Branch Wise statement i took it correctly and on this basis in Reserves and Surplus A/c of the consolidated statement correct profit amount was considered(after considering the omitted expense amount.).
I calculated Income Tax on the Wrong Profit Which appeared in the consolidated statement .


So Please Suggest me that what should i do next????
a) Whether to Revise the Return OR
b) Can i claim that omitted expense amount as prior period item for next Assessment Year.....

Please Help....

A charitable trust during the year sold its manufacturing unit for a consideration.Profit of manufacturing activity was utilised for charitable purposes in preceeding years.
The sale consideration include depreciable assets such as Plant & machinery and non depreciable assets such as Land and building.
My question is wheather STCG as well as LTCG is exempt under section 12A, or the Trust will have to pay capital gain tax.