Debabrota Roy
11 May 2014 at 17:52

Income tax refund

I am a senior citizen and have filed my return on 26/07/2013 declaring income Rs./ lakh and above in Form 1 for A.Y. 2013-14 But forgot to claim deduction U/S 80C Rs 100000/- on which I am entitled to get fefund
Rs. 20000/- being 20%on Rs.100000/- for LIC Contribution. Now I cannot submit revised retrun since my return has already been processed at CPC Bangalore. Under this circumstances I request you to advise me how to get my refund from INCOME TAX DEPARTMENT.
I am a senior citizen and suffering from diseases connected with old age So this amount of refund will be of immense help to me.
Awaiting your positive reply.
Thanking you,
Yours Fathfully,
Swapan Kumar Chattopadhayay


Jai Kumar Mishra
11 May 2014 at 17:43

Tax audit

if turnover exceed rs. 1 cr. he is liable to tax audit &in next year he is liable to deduct tds & file tds return. what is in next financial year turn over below rs. 1 cr. he is liable to dedct tds & file tds return in all succeeding financial year.


sitaram
11 May 2014 at 16:40

Knowledge reg. taxes...

Dear Sir / Madam,
I am a mech. engineer with M.M.S. - Materials & having 23 yrs of technical experience in German multinational manufacturing company. I want to make career in commercial by using technical experience in the field of purchase. Kindly guide me about which taxes & other things to be studied or will get information used in manufacturing company.

Thanking you,

Best Regards,

salil


Jai Kumar Mishra
11 May 2014 at 16:38

Loan from directors

dear sir please advice that whether a pvt. ltd. company can take loan from its directors & shareholders under the companies act 2013. if yes whether the company pay interest on the loan taken from director & shareholders. second ques is if director receive intt & pay intetest to third party from whome they have taken loan then both intt can setoff each other.



Anonymous

Journal entry under reverse charge mechanism when service receiver receive service.

Bill amount is 10 (lacs)
Thanks in advance


Deepak Grover
11 May 2014 at 16:30

Tds

I want to pay one employee who is trainee in our company But we cannot show in our company as salary employee so We have deducted his TDS 94 J as he is giving professional & Tecnical services to our company pls confirm can we do



Anonymous
11 May 2014 at 16:26

Rectification application u/s 154

ROI were e-filed on or before due dates. The refund received was less than the one claimed in the return. Manual application was made to the concerned ITO requesting him to rectify the mistake apparent from records u/s 154. After a gap of almost 3 months, I was informed to file a e-request for rectification. Can any one suggest the procedure to be followed for filing e-request to get the refund?
Thanks in advance,



Anonymous
11 May 2014 at 16:25

Journal entry under service tax

how we can make a journal entry of service received on manpower supply services.

Service provider is partnership firm and service receiver is company..

manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance



Anonymous
11 May 2014 at 14:44

Service tax

Is it compulsory to register in service tax if services are give out of Indian boundary


Angel Gupta
11 May 2014 at 14:29

Ca articleship

hello sir/mam, I am a student of CA final year and I have completed 2years and 10months of my articleship but now I want to go to another firm in another city/state to get quality training because I was a dummy article there so can I join another firm as a article or paid staff in another firm in another city/state.........please help...






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