Income Tax QnA - Page No 12853

All Resolved Open

rahul

24 July 2013 at 14:30

Adjustment of previous year tds

dear CCI members
one of my friends get 80000 as joining bonus
after deducting 20000 tds in FY11-12.
after 6 months that in FY12-13 he left the job he have to give back the amount so he have to repay the 100000.

what to do with the tds 20000 of fy11-12
can he claim it now

Anonymous

24 July 2013 at 14:26

Itr 4 for insurance commission

I will E-file the ITR 4 for Income from Insurance Commission -194D.

if Income only from Insurance commission Rs.167299/- below taxable income, I have fill up the income details in Part-A- P&L , Item No.51, a. Gross receipt Rs.167299/- ,
b.Gross Profit Rs.167299/-

& TDS Certificate details in Schedule TDS2 - 4 Qtr. ( Rs.16740)

This ITR 4 Return is correct or not?

Anonymous

24 July 2013 at 14:14

Exemption in 2 subjects simultaneously

is exemption in 2 subjects available in 3 rd attempt simultaneously? pls reply

Anonymous

24 July 2013 at 14:05

Cpt mock exam

Will there be a mock test like preparatory exam conducted by icai before cpt exam? If no are there any places we can write mock test online?or Somewhere to write around bangalore?

akshay

24 July 2013 at 13:50

Delisting

Dear Sir/Madam,

I am a CS Professional Student. I am handling a case where a Public limited company wants delist its shares, under Voluntary Delisting. Its a 60 year old company. And is listed in only 1 Exchange. My boss has asked me to handle this case. I have read so many articles on this.

Its a humbly request to you to guide/help me regarding the same .

Pawan Kumar

24 July 2013 at 13:47

Depreciation

I have used a asset for the whole year and sold it on the last day of the year.
so whether i can claim depreciation on it for the full year with full percentage of depreciation as per income tax?

Pl suggest thanks