Anonymous
18 June 2014 at 13:16

Cst return

Dear Sir / Madam,

We are situated in U.P., we have purchased some goods interstate. some of them against C form and some without C form at local tax 5%.

So, shall we take aggregate amount (against C form and without c form) in CST Return?

Kindly confirm at your earliest.

Thanks & Regards
Jitendra


shelley
18 June 2014 at 12:48

Tds on rent u/s 194b

I have a salary income of Rs614500 p.a. and income from house property Rs.59040p.a.Though rent income is less than 180000p.a. but the payer has deducted tax of Rs.5904 @10%.I want to ask whether this practice is wrong?Because rent doesn't exceed the limit of Rs.180000.
Further while filing itr 1, will i take this tds of Rs.5904 in tds others(16 A Column) details or should i apply for the refund?



Anonymous
18 June 2014 at 12:47

Preparing for final exams

Please advice how to prepare for theory subjects- Audit,Law & ISCA


vivek
18 June 2014 at 12:39

Tds

we are required to deduct a lower rate of deduction for a consultant @ 0.5%. where this should be mentioned while filing the return or what is the procedure to file this lower tds deducted return? Pls reply asap.


DILIP PONKSHE
18 June 2014 at 12:08

Allowances exempt under sec 10

My form 16 shows Allowances to the extent ememptu/s 10 as conveyance 9600 and medical reimbursaement u/s 17(2) 15000, In Java Utility for ITR2 fior AY 2014-2015 following cols. are there: 2(i) Leave Travel amount,2(ii) non monetary perquisites 2(iii) houserent etc. Now where to show the amount of Medical Reimbursement whether in 2(iv) other allowances or otherwise. Your valuable guidance will help me to prepare my ITR2 for AY 2014-15. Can anyone guide me.


Avichal goyal
18 June 2014 at 11:59

Choosing a bachelor's program

I have given my intermediate exams in may 2014 but I haven't joined any bachelor's course.As I want to do M.B.A. after becoming a C.A. I wanted to know that whether I should pursue BCOM(A & F) from IGNOU or BCOM correspondence from Delhi university.


CA dhanpat raj
18 June 2014 at 11:57

40a(3)

whether sec.40A(3) apply on trust & charitable institution ?


chetan
18 June 2014 at 11:53

Efund related question

 I Had filled my income tax return for F.Y. 2011-12. By mistake I forgot the claim TDS for F.Y. 2011-12 Now can I claim unclaimed TDS In current financial year F.Y. 2013-14 ??


GANESAN C
18 June 2014 at 11:49

Cash payment limit

Whats per day cash payment limit to employees & others.



Anonymous
18 June 2014 at 11:47

Articleship working hours

Hello, i have clared my IPCC both groups and currently doing my articleship in a
propritorship.
My working hours are 10-6 with a lunch break of 40 min. I work for 6 days a
week. Same timings are mentioned in my articleship registration form. As per my
knolwdege, institute's rule is that, an article should not work beyond 35 hours a
week in normal circumstances. However i am working alomst 42-45 hours a
week.
Also for any leave i take, it is deducted from my stipend.
Am i eligible for extra leave? Does the Principal have right to deduct it from my
stipend?
Also if i take the credited leave now, will i be eligible for leave during my bcom
and final exam?
Please, guide me about workings hours and leaves i can take.

My principle denies that i'm eligible for leaves for working beyond 35 hours.

Thank you.
Eagerly waiting for reply.






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