Anonymous
31 March 2014 at 16:10

Basic salary & employee pf

Sir,

At the time of appointment my basic salary was Rs 4,200/- whereas now on salary restructuring my basic was reduced to Rs 4000/- So Rs 200/- deducted. Due to which my PF contribution also reduced from Rs 504/- to Rs 480/-.
Anyone can suggest me that whether this procedure is legal and justified ?


Ramesh S. Kansara
31 March 2014 at 16:07

Change registered incometax email id

I have been filling income tax returns from last two years. I do not remember my registered email id or password. How can I change my password? I have registered persons' all details and a person himself. Is it enough to get the password?


Vinod Kumar Shukla
31 March 2014 at 16:02

Tds on gratuity

Dear Expert,
Please let me know whether tds should be deducted on payment of gratuity or not.
If the answer is 'yes', at what rate it should be deducted?
If the answer is'no', how to deal with it if income tax department disallow the expense?

Thanks & regards,

Vinod Shukla


Bhaveshborad
31 March 2014 at 15:59

For penalty purpose

I am salaried person.i have received my directly through the bank and tds also deducted. now if i filed my income tax for A.Y. 2013-14 after the month of march-14. should i liable for penalty,tax is already deducted as a tds??? replied me fast


Vinod Kumar Shukla
31 March 2014 at 15:54

Taxable amout

Dear Expert,
One of my client retired from job on 27/02/2013 and got rs.5,54,907/- as gratuity and his employer deducted tds around rs.28,000/- on full payment. Now he wants to file his return.
I want to know whether full amount is taxable or a certain portion of it should be taken as taxable income?
Please guide me.

Thanks & Regards,

Vinod Shukla


Pramod Patil
31 March 2014 at 15:36

Vat credit in construction businees

We are newly entering in Construction Business. Which nature is construct building and sold flats of it. I have query regarding when we have purchasing material for building construction(like.cement,steel &etc) and on which seller charges VAT to us. Is there get any benefit or setoff of that VAT to us. Should we treat that as a INPUT Vat while accounting.


Saksham Katyal
31 March 2014 at 15:30

Direct entry scheme

If someone wants to join CA course in the month of April, 2014 under Direct Entry Scheme, then which attempt would be due for his IPC exams and in how much time he should copmlete his ITT and OTC for training purpose.



Anonymous
31 March 2014 at 15:26

C form for fy 2013-14

We have made a sale to chennai party in the month of Aug.2013. Now the party is denying to give the C form and tell us that they are ready to pay the Tax, that arrived for calcualtion of C form. My question is whether the Interest is to be calculated from the date of sale till 31/03/2014 or only the Tax amount has to be collected from the party. Please suggest?. Thanks


CA SHASHI KUMAR CG
31 March 2014 at 15:10

Unregistered trust

Dear Experts,

Happy Ugadi.

One of my client is an educational institution which is not registered U/S 12A.
My query is how to file its income tax return and which ITR to be used. Gross receipts are more than Rs. 1 Crore. Do I need to issue Audit Report in Form 10B or 10BB? Plese help.

It is very urgent.

Thanking you.



Anonymous
31 March 2014 at 15:08

Fill return for a.y 2011-12

HOW CAN A ASSESSEE FILE RETURN FOR A.Y. 2011-12 WHO IS TAX PAYER ON THAT A.Y.






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