Anonymous
14 July 2013 at 22:46

Itr 1 excel file errors

Dear Sir(s)
I'm using excel-2003
we also use excel-2003 in our office.
we don't find this type of errors.
Kindly help to solve these errors;
Errors list;
1) compiler error in sheet 1
2) compiler error in hidden module 3
NOTE: i've sent changed the excel->options->security->macro securityLOW

pls. do help in these regards

Thanks in advance
mayurdhaj@gamil.com


HUKAM SINGH BAGGA

(1)I am running coaching classes from home and earn Rs200000/- approx. this year.
(2)I have some interest income from some of my freinds.(about Rs.125000/-)
(3) I have share broking income about Rs.135000/- (TDS Rs13500/-)and a trading loss in shares and commodity about Rs.270000/- this year.

Please let me help to prepair ITR.

Thanks


Lalit

We are running food and beverage business I.e Restaurant, but I dont know any about taxes applicable ,when it becomes aapplicable, what are ways to avoid it..
Please help me. .


res
14 July 2013 at 22:18

Form 1 & form 18 resubmission

Sir, I have filed form 18 & form 1 for company incorporation.But due to some mistake(form 1,attachment of affidavit was missing& form 18 director noc was not in proper format) the remark for Roc was to resubmit it. Kindly suggest whether I have to resubmit form 1 & 18 again or I have to file some other form(Form 67 or 68) for retification of mistake & whether new filing fees will be chaged by Roc.


RAHUL YADAV

My employer has provided Transport All exemption @ 800 PM but the actual expense is much higher . Can I claim the balance while filing online return ?

Secondly, my employer has not considered tax free telephone allowance but I am having post paid bill copies with me. Can I take the benefit while filing the return ?

Thanks/ Rahul Yadav


MOSES

SIR,
PL GUIDE REGARDING THE DEDUCTION TO BE EFFECTED FROM THE BILL PAYMENT OF STATE GOVERNMENT (PUBLIC WORKS DEPARTMENT -KARNATAKA) TO THE CONTRACTOR FOR EXECUTING WORK.

INCOME TAX U/S.194(C),
SURCHARGE 10% ON INCOME TAX
EDUCATION CESS @ 3% ON INCOME TAX
KVAT 9(A) KARNATAKA VALUE ADDED TAX
LABOUR CESS 1%


HUKAM SINGH BAGGA
14 July 2013 at 21:43

Sec 80gg

Please let me know in details.

Thanks


kabs
14 July 2013 at 21:40

Urgent icwai attempt query

Hello,

I had cleared my ICWAI inter in June 2011, so my next attempt for final would be in June 2012.

But during 2012, i have taken a drop form ICWAI and completed my MBA Finance and now after completing my MBA i have recently given ICWAI final year group 3 exam.

Now my question is if i cleared the ICWAI final this term then do it is my First attempt na?

or the year 2012 which i have taken a drop will calculate as an attempt.

please note that i have not register for ICWAI, not even fill up the form during that period..

I am asking this question becasue many companies companies coming for placement ask for first attempt clearance..So do i am eligble for that company?

How company decide that i have cleraed the exam in first attempt.Do i have to mention somewhere that i have cleared exam in first attempt and does question will be raised why i have taken a drop during my MBA???


Asawari Malhotra
14 July 2013 at 21:09

Plsssssss help its urgent

please tell me how i can check my registration status online for ipcc with icai.. pls give me the link.. plss its urgent....



Anonymous
14 July 2013 at 21:08

Efiling

Dear Sir,
An individual who was salaried in a company now got retired & reinstated in the same company under the head contract i.e the tds is deducted under sec 194c.I have a doubt that can we apply sec 44AD i.e presumptive basis.I want to know whether we can calculate under this section or if ITR IV is applicable can i file his return with nil balance sheet. In ITR IV according to my knowledge the p&l account should be filled than only it is reflected in computation i.e profit as per P&l.It is not possible to fill directly in computation Profit as per P&L.
So please help me to know whether i can file as per 44AD or Can i File a nil balance sheet

Thank you.





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