I filed return for the assesment year 12-13 but there happend deley in sending signed itrv to cpc center. Now message came as itrv rejected. What can I do for this. Pls help me.

Experts

please guide me regarding Income Tax Refund of Rs.25000 for A.Y.2012-13..

I got intimation u/s 245 on 01/03/2013 in this Demand of Rs.10186/- for AY 2007 & Demand of Rs.1851/- for AY 2008 u/s 143(1).

Balance amount i.e. 25000-10186-1851 = Rs.12963/- i have not received till now.

The same situation i am facing for 3 Assessee.

Please advice me from where i can get Remedy?

Dear Sir,
one of our client provide Third Party Administrator service, total TPA Fee received during Financial Year 2012-13 is Rs. 80 Lacs, should this company is liable under 44AB for Tax Audit.

is TPA fee of this company is covered under Business or Profession.

kindly advise..

My Client is manufacturer below 5Cr. Turnover, Which returns should be file under Central Excise rules and also under Cenvat credit rules.Please also stat that these returns are monthly, quaterly or yearly and which are last date for filling ? Is there any provision for submit manual copy of return to juridictional supritendent after filling online?

Dear Sir,
In case of a state govt. employee, tds credit in his form 26AS is with status of - P (provisional)

In the above case manual return filing will be better
or
E filing also can surve the purpose.

PLS.EXP.WEATHER PROVISION OF S.S.P. IS APPLICABLE ON REVERSE CHARGE.I.E.IF INDIVIDUAL OR FIRM FROM WHOM WE ARE TAKING LEGAL SERVICE IS COVERED UNDER SMALL SERVICE PROVIDER,THEN SHOULD WE GIVE SERVICE TAX UNDER REVERSE CHARGE.AND IN CASE OF WORK CONTRACT SERVICE, IF CONTRACTOR IS NOT CHARGING ITS 50% SERVICE TAX,THEN SHOULD WE GIVE OUR 50% SERVICE TAX UNDER REVERSE CHARGE TO GOVT.PLS.EXPLAIN.

Query:- Perquisite value of medical expenses.

If any company (manufacturing unit at a remote location)reiumburse medical related expenses to their employees. In said case medical expenses include following:-

1. Medicine cost, doctor fees, hospitalisation charges and any other charges paid in hospital/clinic (like different testing charges, OT charges, etc.). Please note hospital is not owned by said company.

2. To & fro transportation charges (like train fare, local conveyance etc.)

3. Fixed travelling charges for compensating fooding, staying & other misc expenses for patient & attendants.

Please also note all above expenses are reiumbused in all medical cases.

Please advise on taxability of above expenses as per Income Tax law. Whether exemption of rs. 15000/- is also allowed for travelling & fixed travelling expenses (mentioned in point no. 2 & 3). Also provide basis of your advise (like details of section/rules, notification or case law).


Thanks

Can a CS in whole time employment of the Company issue/raise a consultancy fee bill to any other concern, not involving certification work ??? will it be misconduct?

Thanks in anticipation.

Sir,
Facts:

1. my father and mother are Retired Govt. Employees.

2. we have land on which we maintain apple orchards. one piece of land is solely on my fathers name and other piece of land is ancestral land which comes to my father after partition between brothers.

3. I i.e son looks after the apple orchards and the money after selling the apples come to my account.

Question:

4. now the question is that if we make HUF does the land becomes the capital of the HUF. secondly, can son become the Karta of the HUF even if father is alive.

5. In case father is the Karta of HUF can son has the signatory authority. Because in my case till now I make all the payment cheque/cash.

thanks

Hello Sir. I am working with a pharma company in delhi. i want to know step by step online vat payment. please help me for this