Rajendra Zanpure
23 January 2014 at 14:03

Erp

In ERP software, how do we increase the WIP by direct labour, direct expenses and other indirect expenses to arrive at cost of production



Anonymous
23 January 2014 at 13:37

Tds_unconsumed challans

i have originally filed tds return for q1 in time...
but still income tax department sent intimation showing that one Challan is unconsumed for the month of june 2013 paid in 5th july
can u tell me about difference between consumed challan and unconsumed challan..?



Anonymous

The limits specified in the section are:

15000
OR
33.33%,
whichever is lower.

The above limits are per annum or per month ?

Example:

Family pension - Rs. 500000
How much Standard Deduction allowed ?



Anonymous
23 January 2014 at 13:29

Income tax

I have a doubt regarding an issue which i studied in one of the books..in which a non resident sent his earnings to India and purchased a property in India so..whether it is taxable if yes in what way..and what are the bank accounts to be opened in India..to deposit that amount in any bank account??



Anonymous
23 January 2014 at 13:08

Wrong disclosure of income

Sir

Assessee file ITR-1 for A.Y.2013-14 to claim TDS deduct on interest from bank on FD as per form 26AS he has income from agriculture also but did not disclose. She made Bank FD from the money accumulated from agriculture income and Amount given by her husband (Husband receive pension and agriculture Income ).Both never file ITR . this A.Y. bank deduct TDS so she file TDS Return and claim Refund and received.
But actually she filed 15H to another bank and that bank did not report interest in 26AS under income exempt due to 15H.

She is 65 year old now and file the ITR first time on 16/11/2013 for A.y. 2013-14 to claim TDS Refund only.

1. Is there any question of source of fund.

2. She open bank Account in Sep-2012 and made FD of Rs. 13 Lac in SBI some thime in Jan-13 and file Form 15-H

3. Another bank (old Bank A/c) report to 26As TDs of Rs. 2200/- on 26000/- Intt. on 31/12/2012 and on 31/03/2013 Intt. 26000/- without deduct TDs due to 15H . She did not report Intt. accrued on SBI FDs.

Please answer after consider all points .


What should she do now.



Anonymous

Dear Expert,
I have a query that, i want to know the what should be the sequence of signing annual report.i.e ,will the date of Directors' signing balance sheet, date of approval by directors, date of signing by auditor, date of signing of Directors' Report be same or what???. I have checked the annual report of ITC ltd of 2013. all date are same. but in TATA Steel ltd - different. what should be the correct way?

please reply it as soon as possible.



Anonymous
23 January 2014 at 13:05

Tds intimation

Our firm has received intimation from TDS department for FY 12-13 for the fine for late filling fees and interest on late payments and this amount is very High. Please suggest me that should I compulsory to pay this amount, is there any concession available for above payment.

Regards,
Dipak Bhatt


Gobin Sunar
23 January 2014 at 13:01

Form21 under companies act,1956

Dear Sir, Why form21 is required to be submitted under the Companies Act.


ashu
23 January 2014 at 13:00

Vat

Dear all,

I am ashu. I am a first time user of this website. I hope you all who viewing my question, help me like a student. I want to know what is rule of vat adjustment? Vat is also adjust with cst or not? How i adjust vat?

Thanks



Anonymous
23 January 2014 at 12:51

Provident fund

Dear experts

Is there any minimum and maximum limit for PF contribution by the employer.

Suppose an employee salary is (basic+DA)= 5000/- and adding his other allowances came upto 6500/- and employer has contributed 12% on 6500/-.Now he has paid EPS 8.33% on 6500/- and 3.67% on 6500 to EPF. Is it correct.??

pls its urgent






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