CPC has declared ITR 4 (Revised Return ) for AY 2012-13 as defective under sec 139(9) on following grounds: 1 error code 23 --Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5 As the ITR was for a case where Books of account were not maintained (individual), no figures were entered in sl no. 2,3,4,and 5 of schedule BP (they are zeros) and total credits in P&L sl no 5 are also zero. Only serial no 51 of P & L were filled.
Please advise how can I correct this defect?
2. Error code 14 -- Assessee entering negative amount in gross profit or net profit.
Respected Sir, I had Manually return my ITR 4 IN A Y 2014-15, But till date I have not found my refund, can I online revised my ITR 4
Hi, Pls help me with the following queries:
1. Can we claim HRA exemption also if we get accommodation from employer ( not owned by employer but taken on lease from third party) which is valued under perquisites in sub-rule(1) but some part of rent is paid by employee to owner of accommodation?
2. Telephone provided by an employer to an employee at his residence is exempt perquisite only if the employer is a telecom company or exempt for all employees?
3. Kindly explain motor car rent exemption allowance proviion
4. what components of salary should be taken into consideration for valuing perquisite for accommodation?
Thanks,
Dear All,
i am confused central excise duty rates
i have saw different excise invoices
e.g.10+,12+,6+ rates
why the differences
kindly clear my confusions, provide excise rates
Dear Sir, pls. tell me what is the last date of ca final form submission
what is the time limit of notice issuance if the person is covered in the chapter of transfer pricing ..is it 16 years. or 6 years
Dear All,
husband had paid his wife college fees
it can be claim under 80c or not
Dear Experts,
President has given his assent to Finance (No.2) Bill, 2014 (No.25 of 2014) on 6th Aug.2014.
Accordingly, Selling of space for advertisement on internet/online will be taxable from 6th Aug.2014.
Thanks in advance.
Sir,
I would like to know whether TDS shall be applicable on Railway Freight when it isn't paid directly to the Railway.
Regards
Shoeb
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Defective under sec 139(9)