Chintan Trivedi
22 July 2013 at 16:48

Itr selection

I am salaried person having liability to pay interest on housing loan. I want to know which ITR to be used to file Income tax return for the AY2013-14.

Thanks For the help.


priyankasanghi


In tally how to export only the selected groups from one company to another company.

please give the solution
thanks in advance


prakash jha
22 July 2013 at 16:36

Tds

if holding co pay salary to subsidiary co director .who are responsible for deduct tds


ami

Urgent!! I registered as articles on 22 /10/2012. Took a transfer on 25 th June 2013 and re registered with new firm on 26th June 2013 but I did my franking on 22nd July 2013. Which date will the institute consider for re registration 26th June or 22nd July ????


Sandeep kumar Mahakul
22 July 2013 at 16:33

Qualify report

How to prepair a Qualify report,
Problem-->26AS shows tds amt but in the books of account not mention.please sir suggest me.



Anonymous
22 July 2013 at 16:32

Non resident income from interest

Dear sir,

My query is as under :-

A non resident Indian has some FD with a bank, which is not a NRE a/c. Bank is crediting the interest after deducting TDS @ 10%.
What will be the tax liability of non resident in this case ?
Will he be allowed for Rs. 2,00,000/- basic exemption ?

Thanks

Anil Goel


sugandhi
22 July 2013 at 16:18

Excie invoice on sales return

good afternoon
We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.

Now the Y customer has rejected the material and want to bill that back to us.

My query who will raise the bill , as we have to give the refund of Cenvat to Y

How the bill has to be made bill to X and ship to my name please clarify



Anonymous
22 July 2013 at 16:14

Tax return filing

Hi,

Please let me know how file the return for the individual who trade in Futures & options and salary income. What form to use and how to compute the income from Futures & options with the help of the ledger account given the broker co.

Thanks & regards,


Bhavyesh Mehta

What is the due date of filling of service tax return? In case of Individual. Is there any amendment relating to service tax return?



Anonymous
22 July 2013 at 16:06

Accounting of fixed assets

We are using Lift for movement of goods in factory. The Path from gate to Lift is not suitable for movement of Pallet trollies. So a new path is construct for better movement of Pallet trollies of goods from gate to lift. whether this expenditure is capital in nature or treat as revenue expenditure. Approximate cost of this Constuction is Rs 40000

If capital exp should it treat as addition to building or if revenue exp then treat as repair of building.

Please suggest.

Regards:
Prateek






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