mukesh
22 July 2014 at 16:39

Wrong display of hra

sir/madam,
i have filled itr1 for ay 14-15 in which i fill HRA EXEMPTION in income from house property as a negative (-) income of rs 14420.


what is the correct adjustment of hra in itr1 excel utility???


now what should i do???????
please Help!!!!!!


Somesh Mahajan
22 July 2014 at 16:36

Indian resident working abroad

A person who is resident in India in the previous year(2013-14) as he left India on 15th October, 2013 for UK for employment purposes. The UK government has also deducted tax on the salary earned in UK.

Now in India whether he will be charged tax on whole income (India + UK)or only on Indian Income? If he will be charged on whole income, then how the DTAA will be treat the income?


sandeep

sir,
please tell me what is a difference beween company director salary & his remuneration & what is a limit for tds deduct on director remuneration.



Anonymous

what are the necessary documents required for conversion of VAT rate from 14% to 4% can anybody help in this matter



Anonymous
22 July 2014 at 16:16

Form mbp-1

DEAR ALL,
I HAVE GENERAL QUERRIES REGARDING THE FORM MBP-1:
WHAT IS THE LAST DATE FOR SUBMITTING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF YES THAN WHAT ARE THE OTHER DOCUMENTS THAT I NEED TO FILE WITH THIS FORM.
PLEASE REPLY AND THANKS IN ADVANCE.


Ashka

Dear Experts,

I have two quarries as below.

1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.

2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3



Anonymous
22 July 2014 at 16:05

Form mbp-1

DEAR ALL,
I HAVE SOME GENERAL DOUBTS REGARDING THE FORM MBP-1 SUCH AS
WHAT IS THE LAST DATE OF FILING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF I HAVE TO FILE THIS FORM TO ROC THAN WHAT ARE THE DOCUMENTS THAT I SHOULD FILE WITH THIS FORM AS ATTACHMENT.
PLEASE REPLY AS SOON AS POSSIBLE.
THANKS ION ADVANCE.



Anonymous
22 July 2014 at 15:57

Cost of asset

we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.


Patel Ishan Mahendrakumar
22 July 2014 at 15:47

Tds on courier

Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.

or

Courier charges are liable for TDS u/s 194C?


Ruchi Agarwal

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?






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