akanksha sharma
30 March 2014 at 18:01

Query

plz tell me sir the nature of supense a/c whether it is real personal or nominal?



Anonymous

WE ARE SENDING GOODS IN TURKEY BUT PARTY NOT ACCEPTED MATERIAL SAME GOODS ARE SALES TO SECOND PARTY IN SPAIN. INV. AMT. CHANGE & PARTY NAME CHANGE IN INVOICE.PLS WHAT IS PROCESS OF EXCISE DEPARTMENT.


Shivani Sharma

The client's, a salaried employee TDS was deducted and paid from the salary for the assessment year 2012-13 but due to certain reasons he failed to file the regular return on the due date. Now when he wanted to file the belated return he came to know that the HRA deduction and PPF transfer (actually made by him within the FY 11-12) is not reflected in the form 16 given by the employer. So TDS was deducted more upto that extend. Now whether he can file the return and claim for 80C deduction(PPF transfer) and further claim for refund or not?


gopalsaran
30 March 2014 at 15:37

Share trading

i could not understand share trading/section44ad/turn over and requirement of audit if loss in trading


gopalsaran
30 March 2014 at 15:28

Section 44ad


does share trading by indivsale comes under
section 44ad business and can file return on the basis of no accont basis than what shall write in form(IT-4S) COLUMN51 AGAINST TOOTAL RECEIPT


Sarika

Can I use one single series for Retail and Tax Invoice. For Example

Invoice No 01 is Retail Invoice.
Invoice No 02 is Tax Invoice.
Invoice No 03 is Tax Invoice.
Invoice No 04 is Retail Invoice.

Can I do this.




Akhilesh Kapadia
30 March 2014 at 14:46

Itr 139(1) or 139(4)

Sir,

Return for fy 2012-13 relevant Ay 2013-14 is submitted on 26.03.2014. So we have to select code 11 for u/s 139(1) or code 12 for u/s 139(4). PLZ guide

If 139(1) is selected and return is submitted Wht are the consequences.

Thanks


Radhey Shyam Agrawal
30 March 2014 at 14:22

Relief u/s 89

My client is a state govt. servant has received arrears of salary in Oct, 2013 for 52 months ended in March, 2012 and has submitted 'From 10E' to her employer for claiming relief u/s 89 for not deducting TDS from salary.
Please tell me can she claim the relief before her A.O. or not because she has not applied to her A.O. before submitting Form 10E to her employer and if yes then how?


Alokenath
30 March 2014 at 13:52

Tds on salary

I am an accountant of a Pvt, Ltd. Co.
Shall I have to consider repayment of principal and interest of home loan by an employee, while calculating TDS on his salary?



Anonymous
30 March 2014 at 13:39

Tax implication on revaluation

fixed assets A/C DR.
TO p& l account
(being fixed assets are revalued at the fair value and amt tr to p & l a/c .

in partner Ship FIRM , IS ABOVE TRANSACTION FALLS UNDER Tax implication ?

pl support with explanation on above query





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