Anonymous
26 June 2013 at 11:40

Tds on salary

During the F Y 2012-13, job was changed. PF from former employer was encashed and was credited to savings bank. Previous employer has taken employers share of P F and interest thereon and taken as profits in lieu of salary. TDS has been deducted on this amount.
Is this treatment by former employer correct ?



Anonymous
26 June 2013 at 11:36

Company itr

Sir please tell me when Company ITR will Fill?????/


CA Sanjana arora
26 June 2013 at 11:35

Gross profit

hello experts,

Can a small dealer's Gross profit exceeds its sales because of closing stock.



Anonymous
26 June 2013 at 11:34

Interest of tds for late payment

A Very Good Morning to All of you!!!!!
There is some confusion related with interest calculation on late deposit of TDS, suppose I have made a payment on 31st May 2012 and under some circumstances, I didn’t deposit it on due date i.e. 07th June 2012 and deposited the same on 18th June 2012.
Now I want to know opinion from your side that interest should have been charged for 1 month or for 2 month.
Please advise


Divya Shah
26 June 2013 at 11:29

Itr

WHEN WILL BE ITR 5 & ITR 6 WILL BE ISSUED BY INCOME TAX DEPARTMENT.?

THANK YOU.



Anonymous
26 June 2013 at 11:24

Capitalisation of crockery item

Sir,
If a spinning unit purchases crockery item of Rs.124500,wheather it is capitalised or not.



Anonymous
26 June 2013 at 11:21

Gmcs

what is the address to which demand draft should be made for GMCS1 ?

Thnakyou.



Anonymous

sir,
one of the shareholder of my company is X ltd which has lost share certificate.. they want to know the procedure for issuance of duplicate share ceritificate.. I have done for individual who lost it but for company i am confused.. pls help...


SUJITH GUPTHA

HELLO CA CLUB MEMBERS,
I HAD A SMALL DOUBT REGARDING PERSONAL LOAN.
1)CAN WE CLAIM INTEREST PAID ON PERSONAL LOAN
U/S 24(b).
2)IS REPAYMENT OF PRINCIPLE CAN BE CLAIMED U/S 80(C).


Mantu Agarwal
26 June 2013 at 11:11

Tax credit

Dear Expert,

We are in real estate business.
Suppose Mr A had given Rs. 200000 agst booking of flat No. 5A to us.
After 2 month Mr A cancelled the booking and we return the entire amount i.e Rs 2 Lakh to him.

Now Mr. B booked the same flat No 5A by depositing RS. 2 Lakh.

My question is as we had earlier deposited the Service Tax on RS. 2 Lakh ie RS. 6180/- agst booking of flat by Mr A.

whether we have to pay the S.tax again for booking for same flat? If not how can we show in Return?

Thank You,
Regards,
Mantu Agarwal