Satyendra Pasari
19 July 2014 at 14:33

Installment payment of flat

During the FY 2013-14, i have paid Rs XXX (from self) and Rs YYY (using home loan) as 2 installments to the builder for purchase of flat. Estimated completion date of house is Aug 2014. Can i claim deduction u/s 80C for Rs XXX and the principal portion of EMI paid for Rs YYY borrowed from housing loan company?

Are there any other tax saving options in the above case?

Thanks
Satyendra


rahul pareek

sir, we have received an demant notice for the year 12-13 and we have deposited the same with the department. now we are finalising the b/s for the yr ended 13-14. i want to know how to make accounting enteries & show this in p&l a/c or b/s. assessee is private ltd company



Anonymous

A person is working in ships in outside the territory of India for more than 182 days but under two employers. One of the employer has deducted TDS from salary because the period of his employment with it is not exceeding 182 days.

In this case one has to file return to claim refund. Then the issue is

How to claim exemption of Salary Income in the return form.

Which section is to be quoted to show that the Gross Salary is not taxable.



Anonymous
19 July 2014 at 14:03

Share trading

my friend is doing share trading. he buys share for one to two month and then sell. and its salary income and share trading income is below 2.00 laks.

it is compulsory to file income tax return. or not ?


Ashish Pardesi
19 July 2014 at 13:59

Advance license

we have taken advance license for export, now we don't want to export material under advance license, we surrendered advance license to the department, now please tell me how to take credit of duty of that material which we purchased against advance license, and which documents needed to take credit of duty? because in bill of entry of that material its shown as against advance license.

pls. suggest me ASAP.

thanks.



Anonymous

Applicability of Service Tax in Housekeeping service including Material.
House keeping invoice Rs. 1,27,860/-(including material)for per Month
service provider is individual category.
service receiver is company
Query is
1. Whether RCM is applicable in this case?
2. OR its come under supply of manpower service category.

please advice with illustration please
warm regards
Nitin Salunke
FCI, Manager (fin)


Pravin Prajapat

Hi Everyone can you please suggest me about claiming Input Tax Credit of A.C. & Computer used in the Office. My Company is operating in the Mfg. as well as Trading activity. If my Co. is eligible then How Much amount can be claimed(Any Reduction etc.).
Please give your answer from Maharashtra VAT view point.



Anonymous
19 July 2014 at 13:28

Filling of form 112

sir, I have registere recently for ignou b.com.I want to know whether it is required to fill form 112.


Jyoshna
19 July 2014 at 13:26

Intimation u/s 143(1)-reg

Sir
My client has received the intimation u/s 143(1) for the A.Y 2012-13 on which date of order is 22/10/2013. But, he didn't intimate us about this at that time and now he intimated.Here
Due Date of filing - 31/07/2012
Date of filing - 05/08/2013
Mistake(business loss was wrongly calculated) was done in filing the original return by the assessee...How to proceed?

Thank you


RAJESH GUPTA
19 July 2014 at 13:25

Tds

SIR IF TDS DEDUCTED IN APRIL PAID WITH INTEREST IN OCT WITHOUT REVISING TDS RETURN THEN WHY DEMAND BE REFLECTED IN TAN ACCOUNT WHEN WE HAVE PAID THE TDS WIHT INT.I THINK TDS WILL NOT BE REFLECTED IN 26AS OF PARTY.PL CLEAR.






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