Anonymous
30 July 2014 at 16:04

Filling of income tax return

Dear Sir,
I want to file a death Assesse ITR and which is sigh/ verification by his son and i fill all requires details of representative but there is problem that when i submit xml file show a error of PAN mentioned in personal /verification section is invalid. please suggest me solution.


Rajesh Nair R
30 July 2014 at 16:03

Associated enterprise

Dear Experts,
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance


rohit

Sir, i have completed my articleship for 2year & 3 months. I have taken leave for 35 days during that period.Now i am undergoing Industrial Training.
I want to know about the no. of days of leave i can avail during my industrial training.
Please advise.



Anonymous

The accounting entry for a purchase is here as follows,
Dr.Purchases 1000
Cr.Supplier 800
Cr.Scheme 200 (this is treated as income).
The problem is that this scheme they deduct is actually paid by us for their sales promotion expenses (for purchasing gifts,for giving credit note for distributors etc.)
So here are the questions,
1.Should we treat the Rs.200 Scheme as liability?
2.What is the product cost actually we incur for the above product.


SAMYAK DAKH
30 July 2014 at 15:54

Allowance

AN EMPLOYEE HAD SHIFTED FROM ONE CITY TO ANOTHER CITY SO COMPANY HAD PROVIDED HIM RESETTLEMENT ALLOWANCE...???
SO WHETHER THAT RE-SETTLEMENT ALLOWANCE IS EXEMPT OR NOT ????
IF YES THEN UPTO WHAT EXTENT...???



Anonymous
30 July 2014 at 15:48

Tally auditors version

How many times one CA person can buy tally.If any company is purchasing tally on behalf of auditor...that auditor can purchase tally in future for his or any other purpose?


arpit aggarwal
30 July 2014 at 15:35

Itr

I have filed an itr the return was of the female individual but I have entered male in the return and now I have submitted my return is there any solution for this???


Anjali

IF in the F.Y. 2013-14 Employer of Mr.X had contributed towards Post Retirement Benefit Scheme (PRBS) An approved Superannuation Fund of Rs. 5 lacs for the Earlier Years i.e.F.Y.2006-07 to F.Y.2012-13,then

1.Whether whole amount received in taxable in F.Y.2013-14?

2.In the F.Y.2006-07 to F.Y.2009-10 any contribution to superannuation fund is exempt then whether we can get the benefit of it?

3.In each F.Y. it is less than one lacs then also it is taxable in F.Y.2013-14 on Whole amount of Rs.5 LAcs?


mayuri
30 July 2014 at 15:28

Filling revised returns twice

I filed my ITR 2 on 27 July 2014. Then I realised I put the conveyance allowance in wrong section so I filed revised returns. Today while checking it again I came to know that I did not deducted my PPF interest from the Gross interest amount so I need to file a revised return again (yeah second time :( )
My question is which acknowledge number should I enter – the original one or the last revised return receipt number.



Anonymous
30 July 2014 at 15:26

Form for articleship

which form i should fill after taking transfer of articleship.
pls help me






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