Surcharge of 5% is applicable on the total income of a domestic company if taxable income is more than 1 crore.... but if a domestic company is loss making than the surcharge will be applicable or not 4 d calculation of deferred tax asset????

A govt.employee has retired in august 2012 and has received gratuity of Rs.11 lakhs which is fully exempt how to show this amount in ITR-2?

Sir,
One person having TDS Certificates since last 3 years. He don't know about filling, so he didn't file his return till now. But now he wish to file his return for last 3 years. Is there any way to filling and get the refund amount . . . ?

hiii.. my 1 year of articles period will be completed on 09.09.2013. I want to take transfer now, i said this to my principle , he said u can go after september i.e on 1st october but not before. i requested him but he is not listening, he said "u can go but i am not going to permit u to take transfer" now what should i do???
pls reply....

Dear Experts,

MY friend'S Basic + DA Salary =96000/- p.A.
Other Allowance =1,84,000/-p.A
total Gross Income =2,80,000/-P.A.
He is not received any amount A/C of HRA But he is paid Rs.50,000/- as a house rent P.A.
Kindle suggest me that , can he claim deduction of HRA from his income if yes what is the amount he can deduction (leaving in non metro area)

thanks

SIR

I PAID RS 300000/- FOR THE OPERATION OF MY FATHER DURING F.Y 2012-13, NOW I AM FURNISHING MY I.T.R AND I AM CONFUSED ABOUT THIS AMOUNT WHETHRE THERE ARE ANY EXEMPTION IF I PAID FOR TREATMENT OF MY FATHER OR NOT.

EVEN MY FATHER RUNNING A PROPRIOTORSHIP FIRM SO IF HE RETURN MY THIS AMOUNT IN THAT CASE CAN HE TAKE BENEFIT OF THIS TYPE OF EXPENSES WHEN FURNISHING BALANCE SHEET AND P/L

PLEASE EXPLAIN WIHT EXAMPLE IF POSSIBLE.

THANKS & RGDS

MUKESH KUMAR

Please specify the process of surrender of service tax registration

SIR

I HAVE PAID RS 24750/- AS TUITION FEE ON DATED 15-02-2013, FOR THE PERIOD APRIL TO JUNE 2013 WHICH IS F.Y 2013-14, BUT PAID IN F.Y 2012-13,

NOW PLEASE TELL ME WHEN CAN I GET ITS BENEFIT UNDER SECTION 80-C, IN F.Y 2012-13 OR 2013-14, PLEASE EXPLAIN WITH EXAPLEM IF POSSIBLE.

THANKS & RGDS

MUKESH KUMAR

Dear Experts,
Greetings of the day!
Please guide me on the following matter-
A Ltd. pays incentives to the drivers for timely procuremnet of the raw material and debits it to the 'Other Misc. Exp.' under indirect expenses head.
But in my view such an expense is of Direct Nature and should be debited to Manufacturing a/c.
is my opinion is right???

SIR

I RECEIVED INTEREST FROM THE BANK RS 658/-FOR THE F.Y 2012-13, AND CHARGES DEBIT BY THE BANK IS RS 256/- IN THE PERIOD 2012-13.

PLEASE LET ME KNOW WHAT AMOUNT WILL BE ADD IN MY INCOME

RS 658/- OR

RS 658-256 =402

THANKS & RGDS

MUKESH KUMAR