Yogendra Kumar

Sir,

I am a govt. salaried person. When I tried to file ITR - 1 for A. Y. 2013-14, there was a column asking about exempt income for reporting purposes only. It was asking to file ITR-2 if exempt income is above 5000Rs. Please tell me what type of exempt income should submit in that column. I don't have any agriculture income. As per my form 16, there is income of Transport Allowance of Rs. 9600/-. I don't know what type of exempt income should be submit in the column.
Please tell me if I need to file ITR -2 for this A. Y. What should I do for the amount received for medical reimbursement and dress maintenance allowance. where should I submit these receivings. Are the amount of medical reimbursement are taxable, if not, do I need to show that amount as exempted income. I am totally confused either I need show that receiving anywhere or not. Please help me ASAP as last date of filing is near. Do I need to show medical reimbursement any where in ITR form ? Do I need to show dress maintanance allowance, Diwali Bonus etc. separately in ITR form anywhere or these are included in Gross salary in my Form 16

thanks



Anonymous
25 July 2013 at 20:42

Accounting head of rcm

Dear All,

Please let me know the accounting code for payment of service tax under RCM.

My liability is of Labour, Security, GTA, and Work contractor.

Please guide.


shyam
25 July 2013 at 20:35

Section 10(13a) and 80gg

If employee receive HRA of Rs.40000 (Taxable HRA is Rs. 35000) and total salary Rs.300000 (including HRA of Rs.40000)and TDS deducted on Rs.300000 is Rs.10000.
In the above case TDS deducted on Rs.300000 which includes Gross HRA of Rs.40000 but not Taxable HRA of Rs.35000. In this case employee can (1)get deduction U/C 80GG or
(2) he can get excemption U/S 10(13A) or
(3) 1 or 2 which ever is beneficial


Jignesh Desai

What is the function of tallysav.dat file in Tally ? I am trying to copy a few Sub-Folders ,( for e.g. Folder named 0001 , 0002 , etc ) from One Data Folder to Another . However , the folder to which I have to copy the sub-folders contains a file called "tallysav.dat" . The file icon of this file is like the icons of files on a p.c. which cannot be opened by any application installed on the p.c. Why is this so ?
Can I just simply ignore the existence of this file in the destination folder & go ahead with my Task of copying the sub-folders (0001 , 0002 , etc ?


Rakesh Nambiar
25 July 2013 at 20:11

Suggest me what to do

I am bcom graduate, I seriously want to do CA, currentlyI am working with a private company which is providing me 5.2 lac package, now to do CA I have to undergo articleship. Considering my financial issues I even cannot leave my job. Really I want to do CA. Anybody please suggest me a solution its a request


SUJITH GUPTHA
25 July 2013 at 19:58

Capital gain

HELLO CA CLUB FAMILY,
I HAVE A LOT OF DOUBTS REGARDING FILLING CAPITAL GAIN IN ITR4,MY QUERIES ARE:
1)STCG ARISED BY SELLING OF EQUITY SHARES WHERA I SHOULD FILL IT EITHER IN 111A APPLICABLE OR NOT APPLICABLE
2)WHERE I SHOULD FILL LONG TERM CAPITAL LOSS ARISED BY SELLING EQUITY SHARES
3)WHERE I SHOULD FILL LONG TERM CAPITAL GAIN ARISED BY SELLING DEBT AND IMMOVABLE PROPERTY

THANKS IN ADVANCE



Anonymous
25 July 2013 at 19:30

Articleship

sir/madam
i just want check whether my interpretation is correct or not
STEPS FOR ARTICLESHIP TRANFER:
1 get consent of ca on a paper and file form 109 with icai along with working diary
2find new employer for articleship balance period ,apply.
3file new form 102 , 103 with icai
4get id card amended by icai
if there are any mistakes pls help me out in this regard as i am very confused
pls help me out


RAJEEV

Hi, Dear Friends I want to know that ,,,,,,,,,
for condonation of delay under section 141 of companies act 1956 (charge),,,, where should we file petition ,to Regional Director or Company law Board.
please reply it urgenttttttttt



Anonymous
25 July 2013 at 19:23

Articleship

sir/madam
in case of transfer do i need to fill form 102 again
if yes then the period in it will be for a period less then 3yrs is it valid what period shud v write
pls help me out



Anonymous

I have a query on current deposits on long term borrowings (CLTB)) which means loans which are payable within 12 months..As we know that under current liabilities CLTB are shown under Current liablities as a separate loan from secured Loans.My query is suppose a company has 2 loans outstanding on 31.3.13.. 1st loan will be written off by oct'2013 and 2nd loan is scheduled to get completed by end of 2015.We will show 1st loan in CLTB..But whether we have to show principal amount of 2nd loan accruing upto 31.3.14 under CLTB or the 2nd loan will fully be considered as secured loan and to be shown under long term borrowings..Please Solve ds query at earliest with suitable reasons for the same.





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