Dear Sir,

I have filled the Karnataka Vat nil return for last three months after due date


Request to you please advise me how much penalty to be paid for one month.

Thanks
Sunil

Please Provide me a Format of Resolution in case a non company is authorizing a company to use it's office as a company registered office
(I want to Use this resolution as an attachment of Form 18)

Dear Experts ,

What is the time limit for revising original VAT return . How to rectify if VAT credit is wrongly carried forward ?

I am a Graduate in Commerce and I am willing to do CA in Distance Education, as because, I am working in a Tax consultancy firm and I am unable to do the course in regular basis or attend class regularly. please, help me to achieve my target.

Hi,


I have an doubt in PF Deduction. Employer PF also deduction from salary or excluded from salary ?

kindly clarify the doubts.

I want to file income tax return for A.Y. 11-12 and A.Y. 12-13 now. Can it be possible and if yes than what is the consequences? and it will file under sec 139(1) only? My income is of business income and income does not exceed the taxable limits.

Resspected All

Can ITR for A.y.2011-12 be filled now???
If yes then whether there will be any penalty and also itr have to be filled manuualy or e-filling can be done.

There was a tds of Rs 2500 for the same period which i was not aware of and now knowing it ,i want to claim refund for the same.

pls help

Dear Sir,
What will be Form 18 Attachments in case Registered Office is owned by any other entity

whether assessee can pay rent to his mother as a tax planning and to get benefit of HRA which he has receieved from his employer.
i am confused as for mother son his family member and to live in the same house son is paying rent, till date he has not paid any rent to his mother.
wheteher it is allowed??

There's a bill of hotel of around 95000/-.
Company has paid the bill for room rent & room service and also company has the contract with the same hotel.
So i want to ask that whether TDS should be deducted on that and if yes, then under which section??