How to prepare mis report for anaccounting department

HI,
Sir, This Is Raj, i am worked 7months in Software solution pvt ltd and after that i joined in WIPRo ,
First Company deducted TDS 32000, In WIPRo My 3months salary was 70000 no tds deducted.
So Please Guide me can i file my return with out consedering Wipro Salry?
If Am Consedered Means am geting Liability otherwise Getting refun.....plz tell me

I received arrear salary for past 10 years.

Now, TDS have been deducted without giving relief.

I have calculated relief u/s 89. Now, which ITR should i file and is their any need to file 10E?
Also if i am filing online return then how can i file 10E?

Dear Expert,

I filed return for AY 2012-13 accurately. TDS deducted from salary was also shown properly as per form 16 as well as form 26AS (both matched).
Now I have received intimation u/s 143(1) wherein the income tax authorities have taken some other figure of tax credit i.e TDS from salary.
I want to fill online rectification u/s 154. there are 3 options viz.
a) tax payer is correcting data for tax credit mismatch only
b) tax payer is correcting the data in rectification
c) no further data correction required. Reprocess the case

Please tell in which category should i file the online rectification.

thanks and regards

Whether 234b & c is applicable to long term capital gain tax ..
For e.g sale agreement date 19/7/12 but final installment is recd in 12/3/13.... and hence self assessment tax is paid on 15/3/13.... reply pls m waiting.... or mail me at nav.soni14@gmail.com

Sir,

I have a query regarding the books maintained by some clients

Can employees salary be paid out of OD??

Can personal expense of the directors should be entertained from companies bank account??

And that too when the book indicates huge profits being earned by the company with continuous growth in their turnover??

Sir plz reply to my query as early as possible.

Regards

A person collects VAT on sale of SIM CArds till 2006 March, based on Kerala High Court Judgement. Later Supreme Court in BSNL remands the issue to the assessing authority. Later Supreme Court in Idea cellular Ltd confirms that SIM CARD is only liable for service tax and not liable for VAT. Accordingly the person remits service tax for the period till 2006.
In this circumstance should the VAT collected be forfeited?

Hello,

i am working as software enginner. for my graduation i took education loan of 4 lac rupee. in this loan co-applicant is my mother. She paid interest amount during 4 year of my graduation period and claim tax benefit under section 80E.

My current income tax slab is 10% and my mother comes under tax slab of 20-30%.

So, can my mother pay the loan amount and take tax benefit???

heyy frends,

my clinet which has a steel sheet cutting business( normally call circle work).
and one has a small qty of diamond supply to small jewelers(like wholesale diamond supply to small jewelry shop).


i have a query that if any criteria in these business for calculated profit %. both of these in tax audit limit.(about 1 crore turnover on FY 12-13.

Hi All,
If some one can assist me in this plz
We are Pvt Ltd company want to import - mobile battery cell - pkg material - and other related materials from china - and want to only assemble the said here in india. and to sell in MRP.

it will come under manufacturing and if yes, what will be the procedure to start from the beginning

I understand the said is lengthy procedure but i need it to understand
thanx for your usual co-operation as always