Anonymous

Dear Sir / Madam

For the financial year 2011 - 2012 our company not taken benefit of the TDS in the books of account as well as in Income tax Return.
Now the books of account are finalized and time period to file revise income tax teturn is over.
Now my question is should we avail the benefits of the said TDS Amount or Not? Because, Its huge amount approx. Rs. 50,00,000.00.
Please, guide??????? with example and related section code?



Anonymous

Dear Sir
We Purchased Capital Goods from Mumbai based Manufacturer for our Chennai office
we Registred ST in Chennai Only.

in that case inputcenvat is eligible or not, IF eligible what are the documents required.

Pls Advice

Thanks and Regards

x Alban


Deepak
28 June 2013 at 13:55

Mismatch between form 16 and 26as

i m state govt employee and total salary amount as per form16 is Rs 389623 and amount shown in 26AS is RS 421211 but TDS amount is same as in form 16. so whether i should claim amount in my return Rs 389623 or 421211 and also should i fill return online or manually? please guaide me.what should i do?


sahayaraj A

Dear Friends,
i need an internal audit checklist for automobiles industry in excel files so please provide to me.



Anonymous
28 June 2013 at 13:45

While filing of income tax return...

Please can anybody tell me while filing e return of income tax for AY 2012-13 in september 2012, bymistake wrong MICR of a bank was quoted. We have refund around 2 lacks. In refund status still it shows that Return is under process. So is there any solution for that before return get process we can rectify our MICR or any other better solution?
Please help me in this matter.


CS Arvind meena
28 June 2013 at 13:28

Reissue of forfeited shares

Sir,
In A private limited Company Should i require to file e form 2 for reissue of forfeited shares?


Renuka Devi

Sir,
Present I am doing articles..Sir, whether subject wise coaching classes is possible in hyd for cs executive?
Please send the related information regarding this..
I am eligible to appear for module one in this dec.. I want coaching for economic and commercial law subject in module one..
Please if possible send the relevant links and information...


mangeet

Dear Sir/Madam,

1)Which amount should be shown as income from salary gross income or income excluding deductions U/S 10&16
2)Where should we show deduction on loan amount on housing loan interest in ITR1 or I'll have to choose other format of return for showing this deduction.

Expecting your EXPERT advice soon,

MAN....


dattatraya
28 June 2013 at 13:23

Capital gain

Need an explanation-
I have a plot of land say 12000 sq ft value say Rs 1.50 Cr. I gave it to a developer for development. As a consideration i will get 5 shops of 1000 sq ft each of which construction cost to developer will be say Rs 92 lakhs for all shops & its market value will be say Rs 2 cr for all shops. I acquired a land for Rs 30 lakhs in the year 2005. Now please tell me how much capital gain I earned?


CS Raju Patro

Dear Experts
Please tell me about the applicability of Cost Compliance report and cost audit in the following companies for the year 2011-12:-

1. A Company having Paid Up Capital of Rs. 206,388,000.00 and Turnover of Rs. 418,179,424.37

2. Company having a Paid up capital of Rs. 62,738,000.00 & Turnover of Rs. 196,233,061.00






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