Anonymous

Hi All,

I want to know which ITR should be used for person having salary income (including Allowance exempt more than 5000).

Previously it was ITR-1. but now i found that if exempt income is more tan 5000 then IRT-1 can not be filed. since Exemption of HRA/ Conveyance allowance is exempt income so now ITR -2 has to be filed.

Please give your opinion on which ITR to be filed.



Anonymous
21 June 2013 at 14:01

Course to do along with ca

shall i do acturial science uk or cfa usa along with my ca final
what to do plz suggest along with reason as m totally confused



Anonymous
21 June 2013 at 13:59

Online payment

Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about




thanks


nagaraja
21 June 2013 at 13:53

Section 194ia

Dear Experts,
One of our client has a work contract with the builders for construction of registered office. There are 2 separate agreements for contract for sale and for construction. We are insisting the client to deduct TDS u/s 194C on service portion of works contract at 2%. Now with the introduction of Sec 194IA whether the client has to deduct TDS u/s 194IA at the time of registration/transfer on the full amount including construction amount or only on land value??

Whether we have to instruct our client not to deduct TDS u/s 194C??

Pls help me out...


CA SannthoshKumar Gelli

Hi friends,

Please let me know the applicability of revised audit report format., whether the new the format is applicable to associations, societies, clubs.. or only for companies..


Thanks



Anonymous
21 June 2013 at 13:37

Mca msg

E-mail address of each director should be given in form 32 instead of other person and particulars in tables should be written in own handwriting and also attached with MOA/AOA.

What is the meaning of this msg. can any one explain.


Ravinder

IT Office has raised a demand "INTIMATION U/S 200A OF THE INCOME TAX ACT, 1961" for delay in filing Form 26Q and some interest paid less, i.e., shown under categories:

a) Late Filing fee u/s 234E
b) Balance interest on late payment

Which form should I use to deposit this total demand? Is it IYNS 281? What items should I select/tick off for making these payments?

Thank you.



Anonymous
21 June 2013 at 13:36

Digital signature

Is it compulsory to signed digitaly if any 1 is having net income i.e after deduction above Rs. 5,00,000?


DeepA
21 June 2013 at 13:36

Tds

if a foreign co have no branch no place of business in India and i purchase a software from the co. will service tax and tds will b applicable.

what details will i submit while filling tds return as foreign co dnt hv PAN.



Anonymous
21 June 2013 at 13:32

Return

Dear Sir,
Whether the 2nd half yearly return for the FY 2012-13 has been available or not?

Thanks.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query