chillakuru chaitanya

What formula to be applied in excel work sheet for calculation of interest on tds?



Anonymous
23 July 2013 at 12:08

I.t return 2012-13

Dear sir,
Iam a new new emplyee of a comapany.For the year 2012-13 I have recd a gross salary of Rs.139564 and bank interest of Rs.5000/-
Is it compalsory for me to file Income tax return.
Please reply back at the earleist.



Anonymous
23 July 2013 at 11:58

For duty

dear sir
i am thinking for importing goods from overseas . import volume is 3-4 crore per month .
i want know that is excise is compllsary to me and if is plz tell me the rules .



Anonymous
23 July 2013 at 11:58

Lic

Respected Sir,

I have opted a lic amount to rs 105000/-. Now my question is that will it be deduction in income tax if yes, then how much deduction will be received by me.


Praveen kumar varma
23 July 2013 at 11:53

Excise duty applicable

Dear all

Pls Advice ?

What is limit of large manufacturer in Excise act and if we have cross limit large manufacture what is compliance in excise act
1)Excise Return Monthly or Quarterly
2)PLA A/c open is Compulsory for duty payment
3)if we have paid duty Directly our Bank a/c not a PLA ?
4)If we have sale goods to customer. customer send repair after no warranty what is compliance?
5) in time of Repair goods we have used some raw material if Excise applicable and what is document prepare in excise and accounting purpose

Regards

Praveen


Ajayshah
23 July 2013 at 11:41

Gujarat vat credit

Dear Member,

kindly provide the detail of VAT credit availability on purchase of Machinery spares and machinery parts for production of Taxable goods.
if any judgement is there then plesae provide the judgement no and link for the same.
or any one contact me on +91 9898739096

Ajay Shah


JAYAKUMAR.M.G

Sir
TDS deducted by bank from Audit fee Provision as on 31-3-13.How can be treated the TDS credit available in Form 26 AS for FY 12-13,the work to be carried out only during April 13 and to treated as our income only in FY 13-14.Kindly clarify how the TDS credit will be treated in our firms assessment. Now it is proposed to claim the TDS credit during FY 12-13 and income will be recognised only next FY.Is it Correct?.If not correct pls suggest how to treat this.
RGDS



Anonymous
23 July 2013 at 11:28

Exempt income

Dear Sir,
There is an assessee whose father was a tailor and they did not file IT return in his whole life.
Now that assessee has received 4 lacs cash after the death of his father.

Please advise me, in which manner assessee should add this sum in his personal balance sheet without any tax liability.


ankit
23 July 2013 at 11:28

Export

I am having a client, who is providing bpo service to customer in australia. But at present they have entered into a contract in which the payment we are receiving from indian party after deducting TDS. But the we are calling to the customers in australia on behalf of Indian Party.

Wether ST is applicable or not?


neha kedia

kindly suggest me good books for ISCA and Auditing






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