Karan
19 August 2014 at 19:46

Tds refund

In the year 2009-2010 i filled my tds and after some time received a cheque of rs. 12000as my refund . But the account on which that cheque was issued was closed so i returned the cheque to issue it in my some other account. But till now have not received anything. . i have send application to juridiction bt still not get my cheque yet wat should i do nw??


CA Harish Singh
19 August 2014 at 19:46

Itr of deceased

I have to file income tax return of deceased for FY 2013-14 through his son as a legal heir. how should his son get registered as a legal heir?


Sridhar Mishra
19 August 2014 at 19:28

Tax calculation method

If somebody gain any amount from capital market as intraday profit(speculation) and income from F&O segment then what is the Income Tax rate for that? Shall he has to pay @15% or less.

When Filing ITR-2 even though you select sec 111A then also it calculates the capital market income @15% not the 10% slab even though your income below Rs.5 lacs.


Sridhar Mishra
19 August 2014 at 19:19

House rent allowance

It is possible for a individual to claim two house rent paid one for his own rent (where is working)second for his family staying away from him in any of the metros? What is the section for refer (sec-10(13A) or something else.

If eligible for claim for both the rent paid by him then what is the qualifying criteria?


ANIMESH PANDEY
19 August 2014 at 19:07

Tax liability

Sir , i am a Resident assessee . my age is around 82 years of old . my gross total income is Rs.356500 including long term capital gain of Rs. 145000 on sale of a portion of my house property. My queries are:-
1. shall i get the slab benefit ? if yes,then my tax liability would be nil ?
2. shall i be required to file my i.t.r ?



Anonymous
19 August 2014 at 18:39

Refund of mat credit

For example a company is paying MAT in earlier years and there is an accumulated MAT Credit of Rs.500 to their account.

In the previous year the company went into Business Loss.There is a TDS credit of Rs.60 in this year.So while filing return of Income Tax,How much refund the company should claim ?
Is it TDS of Rs.60 or Is it TDS of Rs.60+MAT Credit of Rs.500=Rs.560 ?

Pls give your expert opinions.


Fenny Luthra
19 August 2014 at 18:37

Nov2014 group 2 ca final

Hey would like to know the help on how to prepare for Nov 2014 Grouo 2 exams. Thanks!



Anonymous
19 August 2014 at 18:16

Tds

I am self employed in business and i have prepared P&L and B/s of my business but i have 1 query that in F.Y. 2012-13 TDS of Rs. 91000/- was deducted on my income by principal who has given me contract of work. I was shown that TDS in B/s of F.Y. 2012-13 on asset side. In july, 2013, i had filed my I.T. Return and tax paid Rs. 78000/- and Rs. 13000/- is to be received as refund. So i want ask in what manner i should take the entries of these transactions in my books of a/c. Plz reply fast.....



Anonymous
19 August 2014 at 18:13

Tax audit assignment

DEAR FRIENDS,
IF A PROPRIETOR HAVING 4 PRODUCTION UNITS ON DIFFERENT LOCATION IN DIFFERENT NAME OF FIRM BUT BUSINESS IS THE SAME IE MANUFACTURING OF BAKERY PRODUCTS. IF WE DID ALL THE FIRMS TAX AUDIT U/S 44AB CAN THESE AUDITS CONSIDERED AS A SINGLE TAX AUDIT ASSIGNMENT OR 4 PZ GIVE YOUR PRECIOUS GUIDANCE


NARAYAN MUNDHARA
19 August 2014 at 18:12

Huf and llp incorporation

Can the same assessee incorporate both an HUF and an LLP simultaneously?
Say, Ramesh an individual formed an HUF with his wife.
Thereafter, can he incorporate an LLP with himself and wife as the designated partners.
Request everybody to please answer the above question






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