rohit
11 July 2014 at 13:12

Form 15 h

Assessee is senior citizen
Interest income-400000
pension- 270000
80c 100000
TOTAL 570000
NOW bank has not deduct any tds and assesse has not submitted form 15h

1}what will be his tax liability for AY 2014-15?

2}WHETHER HE WILL DEPOSIT TAX OR ASK BANK TO DEDUCT TDS ON INTEREST INCOME?

3}WHETHER HE CAN FILE FORM 15H



Anonymous

dear sirs,

I was wondering if you would solve the my problem. My company has made agreement with employee to pay salary and income tax on salary. Now my query is income tax, which has been paid by employer on behalf of employee,is monetary perquisite or non-monetary perquisite and is it taxable income hands of employee to compute income tax? Is it fall under section 10(10CC)?


CHIRAG R AHUJA

Dear sir/madam,

One of my client has income of outsourcing mobile applications. is it covered under any service tax liability. is there any other tax liability other than income tax? Also suggest me any benefit available as he is exporting mobile applications and receiving payment in foreign currency.


Charusheela M. Parihar
11 July 2014 at 12:59

Deposits

Hi
Procedure for acceptance of a deposit from a director, any special provisions if this is only a guarantee given on behalf of the company?


ratan kumar banka
11 July 2014 at 12:51

Form dpt 4 and inv 5

Dear Sir,

As per the New circular Filing of DPT-4 form had been extended upto 31/08/2014 without additional fine but when we are filing the same MCA calculate additional fees pleas advice

When Filing the INV 5 form we are facing the problem in 2 and 3 stage please advice

regrds


RAMA SHANKAR

Dear Sir /MADAM,
GREETINGS..!!!

I FILLED THE SER. TAX RETURN ON TIME BUT DUE TO SOME INPUT AVAIBLE AMOUNT MENTIONED WRONG, I NEED TO REVISE THE RETURN.

1.BUT PROBLEM IS THAT I LAPSE THE 90 DAYS LOCKING PERIOD OF REVISED RETURN. PLEASE URGENNTLY GUID ME ON THIS ISSUE THAT HOW CAN WE CORRECT THE RETURN AFTER 90 DAYS LAPS.

2. THE RETURN IS RELATED TO FY 2012-13(JUL'12 TO SEP'12) AND DUE TO THIS INPUT FIGURE IS WRONG FOR OCT'12 TO MAR'13 ALSO.

PLEASE TAKE IS ON PRIORITY AND GUID ME.

THANKS & REGARDS,
RAMASHANKAR



Dhiraj kumar
11 July 2014 at 12:30

Leave for ca final

Dear Sir,
I want to know whether,is there any provision in 'The Chartered Accountants Act,1949' for leave to be granted to the articled assistant for preparation of his/her CA Final examination.

Further, please also tell whether is it mandatory to get CA Final Examination form attested by the principle under whom the very articled assistant is serving his articleship or attesting it by any other Chartered Accountant or any gazatted officer could serve the purpose.

Thanks in Advance

With Regards
Dhiraj Kumar


CA. Vikash Jha
11 July 2014 at 12:25

Private limited inc.

We have received the following error in incorporation of Private Limited:
Address proof mis-match. Heading of moa mentioned form INC-13 which is wrong. Definition clause of private company not mentioned. INC-8 should be filed on stamp paper duly notarized.

Any one help us.


mmjadhav
11 July 2014 at 12:21

Audit of charitable trust

A charitable trust which is registered under Societies Act 1860 & Bombay Public Trust Act having gross income Rs.250000/- which audit provisions are applicable? If trust has not obtained registered under Section 12A of Income Tax Act whether it is required to file Audit Report in Form 10B?


CA SHANU AGARWAL
11 July 2014 at 12:21

Computation related problem

one of my client take a loan from one bank and bank told him dont withdraw all the amount & reserve 75000 as a deposits and after fixed period bank give him 109000 as LIC, now i dont understand how to show in computation of AY 2014-15.





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