RAJESH KUMAR CHOUDHARY

hello friends,
which is the best self study book on financial reporting(ca final),paduka or p c tulsian or m p vijay kumar or some others ?


gayathri
31 May 2013 at 17:56

Filing of tax returns

I have to file a Income tax return for my assesee online for the f.y 2010-2011 [ A.y 2011-2012] i.e year ending 31.03.2011

will i be able to file, is Income tax site is accepting return for this year


Thanks


Abhishek Shukla

I invested 15000 p.a in max newyork life insurance since 7 years,
but in March 2012 i withdrawal the policy and co. refund some of Rs.100000/- against the amt of premium which was i paid.

my que.is this refund amt taxable or not in income tax ?



Anonymous
31 May 2013 at 17:48

Pf contribution & insurance

Dear Sir/Madam
One of my Client's Husband met with an accident and died.
After His wife received commuted pension rs.359600 and Group insurance amt 5000000.
other life insurances 3000000.
Gifts from His Husband's Friend for death ceremony amt rs 90000.
PPF also received.
pls help me to calculate the tax liability of in the hands of wife.


yogesh

dear Sir

I have paid service tax online but i cant print or save challan because when i paid there was instruction insufficient balance
and i was thrown out by the system but my bank account shows debited that paid amt.

now how can i find challan without cin no.


Mukund Joshi
31 May 2013 at 17:28

Percentage completion method

Dear Sir / Madam,


Whether Percentage Completion Method is mandatory for Proprietor or Partnership business engaged in Construction activity?

In case of Partnership business, site is 90% complete as on 31st March 2013. Can PCM be adopted in F. Y. 2012-2013 as sale of this site has not been booked in any previous years by any other method? Whether adopting this method in current year will result in inconsistency?


Nilraj
31 May 2013 at 17:15

Hra deduction

Dear Sir,


Pls. find below the details required for Tax calculation of One of our employees HRA.


1) HRA Cheque issued to employee is amounting Rs. 3,15,000/- Dt. 26/12/2012 at once.


2) Actual Rent paid is Rs. 3,15,000/- (25000 x 11 Months + Rs. 40,000 Returnable)


3) Salary paid during the year 2012-13 is Rs. 2,08,000/- (Basic + DA).


4) The rent is paid at once by employee for the period JAN 2013 to Nov 2013.


Considering above details pls. let us know how much tax deduction can be claimed on HRA & In wether it is taxable in A.Y 2013-14 Or 2014-15?


karthikeyan.vs

i receive the above said error while initiating the ITR form.kindly help me resolving this



Anonymous

Respected sir,
we imported some accessaries, and want to sent it to our customers within as well as outside gujarat without collecting any money from them.

Value to be show in Invoice are Zero, My query is, should GVAT or CST will chargeable on the same or not.

pl. reply me with legal provision (like under which sec or Noti. )

With thanks & Regds.
Hemant Joshi
9426512751
hemant_joshi1966@yahoo.co.in


Arvind Sharma

Dear All,

I am running Proprietorship firm of recruitment. Pl. let me know whether I require service tax no. if my turnover is below 9 Lac p.a.

Regards,
Arvind






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