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Moumita Sinha
26 July 2013 at 19:03

As 9

When Revenue is recognized :
In case payments are to be made in installments and there is uncertainty in ultimate collection.



Anonymous
26 July 2013 at 19:01

Itr for ay-2010-11

NOW, CAN I SUBMIT ITR AY-2010-11 ?


Abhijeet Khivansara

Dear all,

I have to pay my RCM liability, so please let me know that ca i utilize the cenvat credit to pay the RCM liability.


Kalpesh Patel
26 July 2013 at 18:51

Tds on transfer of property

If there are more than one transfree then what is the procedure for depositing the tds?

is it necessary to deposit in individula names?


DWARKA
26 July 2013 at 18:40

Tds on contract

This is a proprietorship firm. in f.y. 2011-2012 it was under tax audit. In f. y. 2012-13 it was not under tax audit. In current year 2013-14 we had paid a cheque in may 2013 to contractor for rs. 8 lac. Should we deduct tds and what is procedure, interest & panelty to deposit the same?
Thanks & regards


ramendra singh rana
26 July 2013 at 18:35

Pgbp

dear sir/madam
greetings

one of my relatives has provided professional services(doctor) in a
hospital for 4 months (01.04.12 to 25.07.12. form 16A) and then worked
as a physician with other hospital on salary(01.08.12 to 31.03.13 FORM
16). shall i take her 4 months income under PGBP or under income from
other source because in the a.y 2012-13 she provided services in that
hospital for whole year and income was taken under PGBP and maintained
P/L a/c and B/S



Anonymous
26 July 2013 at 18:23

For article ship reistration

SIR
WHAT IS A LAST DATE OF SUBMISSION OF ARTICLE SHIP IF I PASSED IN MAY 2013

FOR FINAL ATTEMPT


CA.Pujah
26 July 2013 at 18:04

Earlier itr4 now only salary

Madam/ Sir,
One of my clients has been filing ITR4 manually for last 2-3 years (since inception of proprietorship) with almost nil income and carry forwarding the depreciation thereon. Now the client has joined a job during 2012-13. He is not sure wether he would continue the business or not.
Now as his salary income exceeds 5 lacs, his return is to be filed electronically. What to do now? should he continue filing ITR-4 or switch to ITR-1. what should I suggest him?



Anonymous
26 July 2013 at 17:55

It return not filed

An assessee has not filed IT return for F.Y. 2008-09 and now he has received notice from IT department asking the reason for non filing of return. In that year he has income of Rs. 600000 and there was no tax liability due to TDS. Please advice me the what should be done in this case.



Anonymous
26 July 2013 at 17:54

Calculation of salary

Hello Sir

How To Calculate Basic , Hra , Da Medical & other in Salary sheet , if my salary is 10500
P.M how will calculate Basic , Hra & Da






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