Anonymous

SIR/MADAM
Please guide me out for reference books to be used other than practice manuals & modules for CA final?



Anonymous
16 May 2013 at 15:48

Service tax

I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP


CA Sanjay Baheti

As per section 32(1) of I.T. Act,an Additional Depreciation @20% is also admissible to Assesse engaged in manufacturing of any article in respect of New Plant & machinery if the same are installed after 31.03.2005 in addition to normal depreciation.Now the query is how many years the same will be claimed i.e. either in the very first year in which year the Plant & Machinery was installed or in subsquent years also.



Anonymous
16 May 2013 at 15:45

Query about 3 cd & 3 cb

Please tell me that whether it is required to upload 3CB & 3CD along with the Income tax return for A.Y. 2013-14. Is there any amendment or notification regarding this, if yes, please mention the same.


bhavesh
16 May 2013 at 15:22

Salary

I received salary from Company Yearly Rs.124610.00,Interest from Fixed Deposit or Saving Bank Interest Received As per 26as Display Rs.14780.00 & Deduct Rs.1478.00 (when i saw interest income in excel ITR-1 file) & P.F.Rs.12489.00 F.Y.2012-13 & I want to e-filling today. so,How to compute My Income display let know me detail.



Anonymous
16 May 2013 at 15:13

Salary

I received salary from Company Yearly Rs.114096.00 & P.F.Rs.11389.00 F.Y.2011-12 & I want to e-filling today so,Its any panaly or interest payble. How to compute My Income pls display.



Anonymous
16 May 2013 at 15:00

Regarding form no. 112

i m doing c.a articalship and i have registered for c.s executive so should i sent 112 form to icai if they will refuse for c.s then what i would do in that case


CA,CS. Arun Kumar Srivastava

Dear Members,

1) A company pays TDS after due date but files return timely. How this action can be corrected through new portal tdscpc.gov.in.

2) I have one notification but earlier than the date when net banking was made mandatory that if 7th of month falls on sunday one can deposit the tax on monday. Whether that notification still holds good.

Thanks..



Anonymous

SIR,
IAM A SALARIED EMPLOYEE IN PUBLIC SECTOR.IAM LIVING IN SELF OCCUPIED HOUSE.IN THAT CASE I HAVE SALARY INCOME & LOSS FROM HOUSE PROPERTY(INTEREST ON BORROWING).KINDLY GUIDE ME WHICH ITR FORM I NEED TO USE FOR FILING RETURN FOR FINANCIAL YEAR 2012-2013

REGARDS
V.L.NARASIMHAN



Anonymous
16 May 2013 at 14:40

Capital gains

hi I have sold my property (land)
at Rs.22.5 lakhs, which originally costed me at Rs.1.5 lakhs.
so what will be the capital gain I will have to pay?
.
What if I re-invest the entire amount in land and part in purchase of a Flat?.

experts please advice.






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