Dinesh Kumar

Dear Expert,

Pl let me know wht are the procedure for getting MVAT refund. I read all the conditions but exact I required the Form name or Format of Application if any?

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Sanjay
20 May 2016 at 09:36

Interest on fixed deposit

Sir,

I have kept Fixed deposit in Govt bank and three four year i have renewed every year for one or two year.
and my period also between two financial year. i.e 2014-15 to 2015-16 and 2015-16 to 2016-16.
Please tell me how can i considered interest amount in my ITR return
example : 1)fixed amount Rs. 25000/- dated 18.05.2015 interest is Rs. 2000/- at the rate of 8% which is period 18.05.2015 to 18.05.2016 2) Rs. 20000/- dated 20.11.2015 interest is Rs. 1600/- at the rate of 8% which is period 20.11.2015 to 20.11.2016.like.

Shall i take full amount of interest Rs. total Rs. 3600/- whole year in financial year 2015-16 or bifurcated for the financial year 2015-16 and 2016-17.

Kindly solve my query.


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Anonymous
19 May 2016 at 21:32

About bonus

Hi,

A company retrench his employee without prior notice after serving 15 months of continuing service from Feb 2015 to 31st March 2016 showing reason redundant post and as a compensation paid as per ID Act 1 month salary +15 days compensation + leave encasement
but minimum bonus not paid while his basic salary + DA below 10K.

after complaining company denied to pay statutory bonus as per minimum bonus act and said that this part is not contain of your offer letter while job was full time permanent nature.

employee is eligible for bonus or not, if yes then what should to do still employee seeking new job around two months.

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Abhishek Kondhare
19 May 2016 at 17:14

Tds & advance tax

i have a querry . Incase of a particular person providing professional services over which tds is charged @ 10% under section 194J. incase if the employee wants to pay excess amt of tax in addition to tds deducted for eg-30% on his total remuneration then can such income tax be deducted under section 194 j or it is to be considered as advance tax??

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Mayur
19 May 2016 at 01:13

Filing Annual Return

Dear Experts, please guide me to tackle a situation.. a company has been incorporated in March2014 . but it has not filed any form regarding annual filing any time.. not even about appointment of Auditor.. . now what should i do..?? . hw can i resolve the issue.. . in december 2015 company has change its name..

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Jacky

In ITR 2 where to show LTCL on sale of Shares(listed STT paid) ???
As i have downloaded java utility & This utility is allowing carry forward of such loss in futures years as per schedule CFL (xii) but actually LTCL is not allowed to carry forward as LTCG on sale of shares is exempt U/s 10(38).....

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salil
18 May 2016 at 12:08

service tax credit

can a pharma company having manuf and trading business take credit of service tax on professional bills like audit bill. if yes then under which section

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Anonymous

Sir,

I have filed the return of my partnership firm U/s 44 AD declaring income @ 8% on Gross Turnover. still i received Notice U/s 139(9) of Income tax Act, 1961 ERROR CODE: 31 asking fro Balance sheet & Profit and Loss A/c..
when i called on the toll free number provided on notice... the operators of CPC told me that you have to state reason for not maintaining profit & loss a/c & balance sheet...

Kindly help its urgent as i have to reply within fifteen days i received the mail on 13/05/2015

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Kr shijo
18 May 2016 at 10:21

Cif

cost insurance and freight charges who will be paid buyer or seller for example i am buy some product for business purpose who will be paid me or seller please kindly provide the information

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jignesh ganatra
18 May 2016 at 07:49

Service Tax

sir, we are partnership firm and have appointed individual person to construct our industrial building for our manufacturing unit..the same contract is for 25 lacs of labour work only..materials will b supplied by us.. whether any service tax liability is there for us ?

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